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.) |
22/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,700 | 12/07/2016 | OWN/2016-17/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/9 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/4 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/18 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:08 AM. |