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.) |
13/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 5,350 | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
23/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 10,700 | 19/05/2016 | OWN/2016-17/P/35 | Expenditures | 5,600 | |||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/36 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:20 AM. |