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.) |
03/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 16,550 | 03/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,500 | |||||||
16/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,650 | 06/05/2016 | OWN/2016-17/P/5 | Expenditures | 11,000 | |||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:26 AM. |