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.) |
03/05/2016 | OWN/2016-17/R/66 | Direct Receipts | 5,000 | 03/05/2016 | OWN/2016-17/P/3 | Expenditures | 6,584 | 03/05/2016 | OWN/2016-17/C/21 | 5,000 | ||||
03/05/2016 | OWN/2016-17/R/71 | Direct Receipts | 297 | Expenditures | 03/05/2016 | OWN/2016-17/C/22 | 297 | |||||||
06/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,500 | Expenditures | 06/05/2016 | OWN/2016-17/C/2 | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:20 AM. |