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.) |
13/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,650 | 25/05/2016 | OWN/2016-17/P/9 | Expenditures | 9,500 | 25/05/2016 | OWN/2016-17/C/2 | 2,500 | ||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 731 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:58 AM. |