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/6 | Direct Receipts | 30 | 18/07/2016 | FFC/2016-17/P/6 | Expenditures | 35,500 | |||||||
18/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,768 | 25/07/2016 | FFC/2016-17/P/7 | Expenditures | 8,080 | |||||||
31/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 4,495 | 30/07/2016 | OWN/2016-17/P/6 | Expenditures | 5,990 | |||||||
31/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,939 | 31/07/2016 | OWN/2016-17/P/31 | Expenditures | 5,100 | |||||||
31/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:46 PM. |