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.) |
30/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 82,000 | 05/08/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/15 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:05 PM. |