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.) |
15/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 126 | 31/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,070 | 31/05/2016 | OWN/2016-17/C/2 | 4,310 | ||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,835 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,240 | 31/05/2016 | OWN/2016-17/C/3 | 3,500 | ||||
31/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 825 | 31/05/2016 | OWN/2016-17/P/27 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:22 PM. |