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/29 | Direct Receipts | 200 | 04/07/2016 | OWN/2016-17/P/10 | Expenditures | 200 | |||||||
08/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 400 | 08/07/2016 | OWN/2016-17/P/14 | Expenditures | 400 | |||||||
30/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,900 | 14/07/2016 | FFC/2016-17/P/3 | Expenditures | 25,795 | |||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,435 | 14/07/2016 | FFC/2016-17/P/4 | Expenditures | 50,150 | |||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:37 PM. |