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.) |
03/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | 09/05/2016 | OWN/2016-17/P/7 | Expenditures | 450 | |||||||
09/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,972 | 30/05/2016 | OWN/2016-17/P/6 | Expenditures | 490 | |||||||
30/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 300 | 30/05/2016 | OWN/2016-17/P/8 | Expenditures | 2,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:55 AM. |