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/2 | Direct Receipts | 5,600 | 18/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,600 | |||||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,100 | 18/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,100 | |||||||
13/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,800 | 18/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,800 | |||||||
18/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,500 | 25/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:14:32 AM. |