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.) |
05/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,230 | 27/08/2016 | FFC/2016-17/P/6 | Expenditures | 26,904 | 12/08/2016 | FFC/2016-17/C/4 | 26,904 | ||||
05/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,500 | 27/08/2016 | OWN/2016-17/P/17 | Expenditures | 8,780 | 15/08/2016 | OWN/2016-17/C/4 | 8,780 | ||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/18 | Expenditures | 13,295 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/7 | Expenditures | 18,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:57:09 PM. |