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/7 | Direct Receipts | 2,132 | 05/08/2016 | OWN/2016-17/P/8 | Expenditures | 2,132 | |||||||
10/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,440 | 09/08/2016 | FFC/2016-17/P/2 | Expenditures | 19,500 | |||||||
10/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,440 | 09/08/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/32 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:10 PM. |