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.) |
06/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 21,400 | 10/05/2016 | OWN/2016-17/P/1 | Expenditures | 51,940 | |||||||
06/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,475 | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:41 AM. |