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 | 11,150 | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,500 | |||||||
31/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 700 | 25/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,600 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/5 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:22 AM. |