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.) |
10/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,008 | 04/10/2016 | FFC/2016-17/P/1 | Expenditures | 12,300 | |||||||
18/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,420 | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 20,800 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:27 AM. |