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 | 5,700 | 05/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,000 | |||||||
17/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,725 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,200 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 25,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:08 AM. |