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.) |
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,823 | 01/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,823 | |||||||
10/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,603 | 10/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
11/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,997 | 11/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:40 AM. |