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.) |
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 07/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,800 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 860 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:21 PM. |