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.) |
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 17,224 | 12/05/2016 | OWN/2016-17/P/5 | Expenditures | 15,200 | |||||||
13/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 800 | 13/05/2016 | OWN/2016-17/P/6 | Expenditures | 800 | |||||||
13/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 17,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:35 AM. |