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 | 100 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 300 | |||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 12,350 | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 57 | |||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/6 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:15 AM. |