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.) |
04/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,699 | 01/07/2016 | OWN/2016-17/P/34 | Expenditures | 3,000 | |||||||
24/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 224 | 19/07/2016 | FFC/2016-17/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/4 | Expenditures | 66,577 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/5 | Expenditures | 126,055 | ||||||||||
Direct Receipts | 24/07/2016 | OWN/2016-17/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/6 | Expenditures | 66,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:04 AM. |