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.) |
16/05/2016 | OWN/2016-17/R/79 | Direct Receipts | 24,850 | 16/05/2016 | OWN/2016-17/P/24 | Expenditures | 115 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/25 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/27 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:19 PM. |