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.) |
02/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 17 | 07/07/2016 | OWN/2016-17/P/22 | Expenditures | 5,800 | |||||||
30/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 71,485 | 13/07/2016 | FFC/2016-17/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/4 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:36 PM. |