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.) |
23/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 22,633 | 25/06/2016 | OWN/2016-17/P/31 | Expenditures | 2,250 | |||||||
25/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,805 | 25/06/2016 | OWN/2016-17/P/32 | Expenditures | 4,800 | |||||||
25/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,000 | 29/06/2016 | OWN/2016-17/P/33 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:38 AM. |