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/3 | Direct Receipts | 8,500 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/4 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/6 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:07 PM. |