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.) |
08/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 9,350 | 01/08/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | |||||||
16/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,470 | 10/08/2016 | OWN/2016-17/P/24 | Expenditures | 17,488 | |||||||
30/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 250 | 16/08/2016 | OWN/2016-17/P/19 | Expenditures | 11,835 | |||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/20 | Expenditures | 7,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:54 AM. |