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.) |
05/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,600 | 05/07/2016 | OWN/2016-17/P/5 | Expenditures | 5,600 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,802 | 22/07/2016 | OWN/2016-17/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/30 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/47 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:18 PM. |