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.) |
02/07/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,000 | 04/07/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | |||||||
07/07/2016 | OWN/2016-17/R/71 | Direct Receipts | 50 | 18/07/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | |||||||
11/07/2016 | OWN/2016-17/R/325 | Direct Receipts | 625 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/326 | Direct Receipts | 250 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/327 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:16:34 PM. |