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/3 | Direct Receipts | 7,000 | 05/05/2016 | OWN/2016-17/P/1 | Expenditures | 6,700 | |||||||
09/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,981 | 17/05/2016 | OWN/2016-17/P/2 | Expenditures | 20,550 | |||||||
09/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 22,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:39 PM. |