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/52 | Direct Receipts | 1,578 | 12/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
12/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 3,350 | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
16/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,450 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:54 PM. |