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.) |
13/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 280 | 04/07/2016 | OWN/2016-17/P/40 | Expenditures | 6,100 | |||||||
13/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 720 | 13/07/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/42 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:55 AM. |