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/4 | Direct Receipts | 5,100 | 15/06/2016 | OWN/2016-17/P/3 | Expenditures | 8,000 | |||||||
06/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,200 | 15/06/2016 | OWN/2016-17/P/4 | Expenditures | 17,930 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:39 AM. |