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.) |
01/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,200 | 01/07/2016 | OWN/2016-17/P/29 | Expenditures | 58 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/30 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 147,150 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:03 AM. |