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.) |
09/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,320 | 10/05/2016 | OWN/2016-17/P/10 | Expenditures | 30,600 | |||||||
31/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1 | 10/05/2016 | OWN/2016-17/P/11 | Expenditures | 33,600 | |||||||
31/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:56 PM. |