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.) |
20/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,500 | 03/06/2016 | OWN/2016-17/P/3 | Expenditures | 192,000 | 03/06/2016 | OWN/2016-17/C/1 | 192,000 | ||||
23/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 20/06/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:48:04 AM. |