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.) |
20/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,500 | 17/09/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | |||||||
29/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 810 | 20/09/2016 | OWN/2016-17/P/7 | Expenditures | 1,500 | |||||||
29/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 700 | 24/09/2016 | FFC/2016-17/P/5 | Expenditures | 15 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/4 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/8 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:24:20 PM. |