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.) |
24/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 101,000 | 28/08/2016 | FFC/2016-17/P/4 | Expenditures | 137,500 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/14 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/17 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:41:35 PM. |