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.) |
20/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 38,432 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 94,062 | 31/05/2016 | OWN/2016-17/C/3 | 20,487 | ||||
29/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 400 | Expenditures | 31/05/2016 | OWN/2016-17/C/4 | 94,062 | |||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 20,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:18:11 AM. |