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.) |
02/05/2016 | OWN/2016-17/R/77 | Direct Receipts | 18,468 | 16/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:14 PM. |