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/8 | Direct Receipts | 1,200 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 60,000 | |||||||
12/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,200 | 19/07/2016 | OWN/2016-17/P/8 | Expenditures | 14,625 | |||||||
13/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 14,625 | 30/07/2016 | FFC/2016-17/P/2 | Expenditures | 203,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:53 AM. |