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.) |
04/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 29,725 | 12/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,655 | |||||||
12/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 242 | 12/05/2016 | OWN/2016-17/P/4 | Expenditures | 10,345 | |||||||
26/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 48,000 | 12/05/2016 | OWN/2016-17/P/5 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:56 PM. |