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/1 | Direct Receipts | 7,250 | 23/05/2016 | OWN/2016-17/P/1 | Expenditures | 361,792 | |||||||
23/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 361,792 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 261,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:53 AM. |