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 | ICDS/2016-17/R/1 | Direct Receipts | 2,000 | 01/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,600 | |||||||
01/07/2016 | OWN/2016-17/R/122 | Direct Receipts | 1,600 | 08/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
08/07/2016 | OWN/2016-17/R/123 | Direct Receipts | 1,000 | 25/07/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | |||||||
25/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,200 | 28/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,500 | |||||||
28/07/2016 | OWN/2016-17/R/124 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:24 AM. |