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.) |
05/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 140 | 05/07/2016 | OWN/2016-17/P/18 | Expenditures | 5,000 | |||||||
05/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 300 | 07/07/2016 | FFC/2016-17/P/7 | Expenditures | 13,500 | |||||||
26/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | 07/07/2016 | FFC/2016-17/P/8 | Expenditures | 21,000 | |||||||
27/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,381 | 07/07/2016 | FFC/2016-17/P/9 | Expenditures | 16,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:36:41 AM. |