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.) |
17/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,800 | 12/05/2016 | OWN/2016-17/P/4 | Expenditures | 9,415 | |||||||
17/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,600 | 24/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,294 | |||||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,500 | 24/05/2016 | OWN/2016-17/P/6 | Expenditures | 99,136 | |||||||
17/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:09 AM. |