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/20 | Direct Receipts | 10,650 | 11/05/2016 | OWN/2016-17/P/2 | Expenditures | 23,978 | |||||||
11/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 8,367 | 23/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,707 | |||||||
23/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:56 AM. |