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.) |
16/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 90 | 25/07/2016 | OWN/2016-17/P/11 | Expenditures | 92 | |||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/12 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/2 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/3 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:03 AM. |