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.) |
13/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 120 | 12/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,430 | 12/05/2016 | OWN/2016-17/C/4 | 1,500 | ||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | 30/05/2016 | OWN/2016-17/C/3 | 120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:26 PM. |