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.) |
31/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,600 | 30/07/2016 | OWN/2016-17/P/22 | Expenditures | 3,530 | |||||||
31/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,918 | 31/07/2016 | OWN/2016-17/P/23 | Expenditures | 130 | |||||||
31/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:30 PM. |