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/5 | Direct Receipts | 77,600 | 06/09/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | |||||||
14/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,836 | 07/09/2016 | OWN/2016-17/P/12 | Expenditures | 60,000 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,663 | 07/09/2016 | OWN/2016-17/P/13 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:19 AM. |