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.) |
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 400 | 25/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,400 | |||||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,700 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:14 AM. |