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.) |
03/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,536 | 05/05/2016 | OWN/2016-17/P/22 | Expenditures | 6,575 | 05/05/2016 | OWN/2016-17/C/35 | 9,000 | ||||
05/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 9,000 | 05/05/2016 | OWN/2016-17/P/47 | Expenditures | 2,250 | |||||||
05/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,250 | 05/05/2016 | OWN/2016-17/P/5 | Expenditures | 6,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:40:44 AM. |