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/3 | Direct Receipts | 2,550 | 11/05/2016 | OWN/2016-17/P/17 | Expenditures | 1,100 | |||||||
15/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 300 | 15/05/2016 | OWN/2016-17/P/18 | Expenditures | 300 | |||||||
23/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,100 | 20/05/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:56 AM. |