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.) |
04/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,650 | 23/05/2016 | OWN/2016-17/P/15 | Expenditures | 15,784 | |||||||
25/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 241,804 | 25/05/2016 | OWN/2016-17/P/2 | Expenditures | 45,552 | |||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 45,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:34:19 PM. |