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.) |
04/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,036 | 21/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,600 | |||||||
21/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 370 | 21/05/2016 | OWN/2016-17/P/3 | Expenditures | 500 | |||||||
21/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,102 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 466 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:03 AM. |