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.) |
05/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,000 | 05/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,700 | |||||||
08/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 254,793 | 08/06/2016 | OWN/2016-17/P/39 | Expenditures | 254,000 | |||||||
30/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,976 | 30/06/2016 | OWN/2016-17/P/40 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:00 AM. |