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.) |
23/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,029 | 02/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,200 | |||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,000 | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 445 | |||||||
30/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:54 PM. |