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.) |
26/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 600 | 04/08/2016 | FFC/2016-17/P/2 | Expenditures | 99,563 | |||||||
30/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 16/08/2016 | OWN/2016-17/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:41 AM. |