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.) |
04/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,600 | 03/05/2016 | OWN/2016-17/P/2 | Expenditures | 10,800 | 03/05/2016 | OWN/2016-17/C/1 | 11,000 | ||||
04/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,985 | 04/05/2016 | OWN/2016-17/P/18 | Expenditures | 2,600 | |||||||
25/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,049 | 04/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:58 PM. |