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.) |
05/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 33,250 | 17/05/2016 | OWN/2016-17/P/17 | Expenditures | 7,000 | |||||||
25/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,400 | 25/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,400 | |||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/2 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:24 AM. |