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.) |
05/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 21,400 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,500 | 31/05/2016 | OWN/2016-17/C/3 | 2,400 | ||||
05/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,450 | 31/05/2016 | OWN/2016-17/P/3 | Expenditures | 12,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:55 PM. |