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/5 | Direct Receipts | 5,350 | 16/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,550 | |||||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,597 | 17/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,597 | |||||||
23/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:07 AM. |