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.) |
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,800 | 09/05/2016 | OWN/2016-17/P/1 | Expenditures | 880 | |||||||
18/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 211,394 | 09/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,400 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:57 AM. |