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.) |
13/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,400 | 13/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,500 | |||||||
13/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 26,750 | 13/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,500 | |||||||
28/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 125,000 | 13/06/2016 | OWN/2016-17/P/17 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:27 AM. |