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.) |
07/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 10,000 | 07/11/2016 | FFC/2016-17/P/18 | Expenditures | 20,000 | |||||||
15/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 900 | 07/11/2016 | OWN/2016-17/P/21 | Expenditures | 10,000 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,593 | 07/11/2016 | OWN/2016-17/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:35:53 PM. |