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.) |
30/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 41,900 | 15/07/2016 | FFC/2016-17/P/2 | Expenditures | 99,900 | 30/07/2016 | OWN/2016-17/C/6 | 13,000 | ||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/35 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/36 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:40:29 AM. |