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 | 15,600 | 10/05/2016 | OWN/2016-17/P/1 | Expenditures | 8,400 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 8,400 | 20/05/2016 | OWN/2016-17/P/2 | Expenditures | 15,000 | |||||||
24/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:51 PM. |