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/21 | Direct Receipts | 898 | 04/06/2016 | OWN/2016-17/P/14 | Expenditures | 5,680 | |||||||
11/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 600 | 21/06/2016 | OWN/2016-17/P/15 | Expenditures | 4,600 | |||||||
21/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 8,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:48 AM. |