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.) |
15/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 7,625 | 03/09/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/26 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/27 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/10 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:35 AM. |