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.) |
14/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,900 | 12/09/2016 | FFC/2016-17/P/5 | Expenditures | 24,000 | |||||||
14/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 585 | 14/09/2016 | OWN/2016-17/P/12 | Expenditures | 2,900 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/37 | Expenditures | 610 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:43 PM. |