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/21 | Direct Receipts | 5,000 | 09/05/2016 | OWN/2016-17/P/2 | Expenditures | 9,050 | |||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 421 | 20/05/2016 | OWN/2016-17/P/17 | Expenditures | 9,400 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,669 | 25/05/2016 | OWN/2016-17/P/18 | Expenditures | 10,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:22 AM. |