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.) |
07/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 156,000 | 12/09/2016 | OWN/2016-17/P/11 | Expenditures | 19,450 | |||||||
12/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 20,000 | 14/09/2016 | FFC/2016-17/P/5 | Expenditures | 64,915 | |||||||
14/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,163 | 19/09/2016 | FFC/2016-17/P/6 | Expenditures | 8,100 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:52 PM. |