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.) |
16/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 11,200 | 20/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,210 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/5 | Expenditures | 790 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:44 AM. |