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.) |
12/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 12/05/2016 | OWN/2016-17/P/28 | Expenditures | 5,000 | |||||||
13/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 13,335 | 16/05/2016 | OWN/2016-17/P/29 | Expenditures | 2,500 | |||||||
24/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | 24/05/2016 | OWN/2016-17/P/30 | Expenditures | 610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:45 AM. |