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.) |
12/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 15,345 | 11/05/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/17 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/18 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:09 AM. |