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.) |
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,800 | 19/05/2016 | OWN/2016-17/P/7 | Expenditures | 7,300 | |||||||
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,834 | 19/05/2016 | OWN/2016-17/P/8 | Expenditures | 10,430 | |||||||
19/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,275 | 19/05/2016 | OWN/2016-17/P/9 | Expenditures | 7,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:39 AM. |