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.) |
03/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,000 | 13/06/2016 | OWN/2016-17/P/18 | Expenditures | 8,906 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/1 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:00 AM. |