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/23 | Direct Receipts | 2,652 | 01/07/2016 | OWN/2016-17/P/29 | Expenditures | 840 | |||||||
13/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,431 | 01/07/2016 | OWN/2016-17/P/4 | Expenditures | 2,300 | |||||||
31/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 150 | |||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/9 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:27:44 AM. |