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 | 200 | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
13/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 95 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:04 AM. |