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.) |
13/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 690 | 03/05/2016 | OWN/2016-17/P/10 | Expenditures | 9,320 | |||||||
24/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,000 | 24/05/2016 | OWN/2016-17/P/1 | Expenditures | 7,000 | |||||||
25/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 215 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:33 AM. |