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.) |
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 111,100 | 10/05/2016 | OWN/2016-17/P/5 | Expenditures | 111,100 | |||||||
25/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 23,810 | 20/05/2016 | OWN/2016-17/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/7 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:33:14 AM. |