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.) |
07/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 300 | 07/05/2016 | OWN/2016-17/P/2 | Expenditures | 250 | |||||||
16/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 400 | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 400 | |||||||
20/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 13 | |||||||
31/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:14 PM. |