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.) |
16/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 725 | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
27/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 19,195 | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,500 | |||||||
27/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:10 AM. |