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/4 | Direct Receipts | 119,937 | 02/05/2016 | OWN/2016-17/P/19 | Expenditures | 19,000 | |||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 02/05/2016 | OWN/2016-17/P/5 | Expenditures | 150 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:47 PM. |