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.) |
07/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 14/07/2016 | OWN/2016-17/P/6 | Expenditures | 2,450 | 14/07/2016 | OWN/2016-17/C/2 | 3,000 | ||||
31/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 70 | 14/07/2016 | OWN/2016-17/P/7 | Expenditures | 550 | 26/07/2016 | FFC/2016-17/C/1 | 250,000 | ||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/1 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:46:45 PM. |