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.) |
05/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 160 | 12/05/2016 | OWN/2016-17/P/7 | Expenditures | 6,450 | |||||||
19/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 70 | 26/05/2016 | OWN/2016-17/P/8 | Expenditures | 400 | |||||||
26/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 80 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/13 | Direct Receipts | 1,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:51 PM. |