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.) |
01/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 4 | 11/05/2016 | OWN/2016-17/P/15 | Expenditures | 8,000 | |||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 11/05/2016 | OWN/2016-17/P/17 | Expenditures | 1,092 | |||||||
13/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,300 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:41:58 PM. |