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.) |
20/07/2016 | OWN/2016-17/R/135 | Direct Receipts | 4,850 | 02/07/2016 | OWN/2016-17/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/30 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/6 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/7 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/8 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/9 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:19 AM. |