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.) |
14/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,600 | 22/07/2016 | FFC/2016-17/P/1 | Expenditures | 78,463 | 14/07/2016 | OWN/2016-17/C/3 | 4,000 | ||||
14/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,680 | 25/07/2016 | FFC/2016-17/P/2 | Expenditures | 163,525 | 14/07/2016 | OWN/2016-17/C/6 | 6,000 | ||||
14/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,300 | 27/07/2016 | FFC/2016-17/P/3 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:25 PM. |