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.) |
18/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | 12/05/2016 | OWN/2016-17/P/10 | Expenditures | 7,000 | |||||||
24/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 450 | 16/05/2016 | OWN/2016-17/P/11 | Expenditures | 8,600 | |||||||
25/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:48 AM. |