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.) |
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,981 | 01/06/2016 | OWN/2016-17/P/4 | Expenditures | 6,900 | |||||||
02/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,159 | 02/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,150 | |||||||
13/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,945 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:05 PM. |