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.) |
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,500 | 01/08/2016 | OWN/2016-17/P/9 | Expenditures | 3,500 | |||||||
21/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,994 | 21/08/2016 | OWN/2016-17/P/11 | Expenditures | 2,990 | |||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/7 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:54 AM. |