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.) |
27/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 40,317 | 27/07/2016 | OWN/2016-17/P/15 | Expenditures | 23,627 | |||||||
27/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,480 | 27/07/2016 | OWN/2016-17/P/3 | Expenditures | 12,600 | |||||||
31/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,000 | 30/07/2016 | FFC/2016-17/P/3 | Expenditures | 91,380 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/4 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/16 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:00 PM. |