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.) |
22/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,000 | 22/07/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | |||||||
22/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 6,000 | 22/07/2016 | OWN/2016-17/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/7 | Expenditures | 32,216 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/8 | Expenditures | 35,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:07 AM. |