Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 7,875 | 24/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,600 | |||||||
17/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 26,750 | 24/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:17 AM. |