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.) |
03/05/2016 | OWN/2016-17/R/214 | Direct Receipts | 1,000 | 11/05/2016 | OWN/2016-17/P/21 | Expenditures | 13,500 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/194 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,508 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/2 | Direct Receipts | 452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:26 PM. |