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.) |
05/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,376 | 07/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,100 | |||||||
13/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 20/05/2016 | OWN/2016-17/P/70 | Expenditures | 11,000 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:19 AM. |