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 | 41,175 | 17/05/2016 | OWN/2016-17/P/4 | Expenditures | 31,550 | |||||||
25/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 24,000 | 18/05/2016 | OWN/2016-17/P/5 | Expenditures | 12,800 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/30 | Expenditures | 48,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:09 PM. |