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/48 | Direct Receipts | 1,275 | 01/07/2016 | OWN/2016-17/P/6 | Expenditures | 600 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/21 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:20 AM. |