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.) |
05/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | 08/07/2016 | OWN/2016-17/P/101 | Expenditures | 4,600 | |||||||
08/07/2016 | OWN/2016-17/R/248 | Direct Receipts | 5,000 | 13/07/2016 | FFC/2016-17/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/26 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/10 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:00 PM. |