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.) |
11/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 14,100 | 11/07/2016 | OWN/2016-17/P/7 | Expenditures | 5,700 | |||||||
20/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 19/07/2016 | FFC/2016-17/P/1 | Expenditures | 213,930 | |||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,804 | 20/07/2016 | OWN/2016-17/P/8 | Expenditures | 6,100 | |||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:41 AM. |