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.) |
16/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,450 | 15/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,550 | |||||||
30/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 260,031 | 15/05/2016 | OWN/2016-17/P/2 | Expenditures | 26,502 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/8 | Expenditures | 204,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:09:51 AM. |