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.) |
01/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 375 | 22/07/2016 | FFC/2016-17/P/9 | Expenditures | 95,200 | |||||||
07/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,000 | 26/07/2016 | FFC/2016-17/P/10 | Expenditures | 59,000 | |||||||
26/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,145 | 26/07/2016 | FFC/2016-17/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/24 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:39 PM. |