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/17 | Direct Receipts | 5,350 | 09/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
23/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 10,700 | 26/05/2016 | OWN/2016-17/P/4 | Expenditures | 8,400 | |||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/5 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:03 AM. |