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/2 | Direct Receipts | 5,000 | 02/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | |||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,113 | 31/05/2016 | OWN/2016-17/P/5 | Expenditures | 10,400 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,999 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/6 | Direct Receipts | 224 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 2,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:41 AM. |