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.) |
13/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,600 | 11/05/2016 | FFC/2016-17/P/7 | Expenditures | 16,000 | |||||||
16/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 11,200 | 13/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,600 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:24 AM. |