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.) |
02/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,200 | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,800 | |||||||
17/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 19,900 | 20/05/2016 | OWN/2016-17/P/4 | Expenditures | 16,050 | |||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/1 | Expenditures | 154,800 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:59 AM. |