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.) |
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 02/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,550 | 13/05/2016 | OWN/2016-17/C/1 | 380 | ||||
13/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 280 | 23/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | 23/05/2016 | OWN/2016-17/C/2 | 5,000 | ||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 102 | 23/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:09 AM. |