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.) |
01/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | 01/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,200 | |||||||
01/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | 02/08/2016 | FFC/2016-17/P/13 | Expenditures | 70,994 | |||||||
01/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | 02/08/2016 | FFC/2016-17/P/14 | Expenditures | 4,000 | |||||||
29/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,500 | 11/08/2016 | FFC/2016-17/P/15 | Expenditures | 330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:17 AM. |