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.) |
08/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 135 | 12/07/2016 | FFC/2016-17/P/11 | Expenditures | 3,790 | |||||||
08/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 16/07/2016 | OWN/2016-17/P/9 | Expenditures | 4,520 | |||||||
15/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,329 | 22/07/2016 | FFC/2016-17/P/12 | Expenditures | 7,450 | |||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/13 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:44:37 PM. |