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.) |
07/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 13/07/2016 | OWN/2016-17/P/4 | Expenditures | 6,500 | |||||||
11/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,521 | 15/07/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
11/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:53 PM. |