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.) |
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,184 | 20/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,000 | |||||||
28/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 600 | 28/05/2016 | OWN/2016-17/P/4 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:18 PM. |