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/2 | Direct Receipts | 4,345 | 03/05/2016 | OWN/2016-17/P/4 | Expenditures | 355 | |||||||
06/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,791 | 06/05/2016 | OWN/2016-17/P/5 | Expenditures | 600 | |||||||
30/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 13/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:20 PM. |