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 | 11,875 | 03/05/2016 | OWN/2016-17/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:41 AM. |