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.) |
20/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,500 | 20/05/2016 | OWN/2016-17/P/7 | Expenditures | 114 | |||||||
20/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 24,000 | 25/05/2016 | OWN/2016-17/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/41 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:57 AM. |