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.) |
13/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,750 | 07/07/2016 | FFC/2016-17/P/1 | Expenditures | 53,500 | |||||||
14/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | 11/07/2016 | FFC/2016-17/P/2 | Expenditures | 64,000 | |||||||
14/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 900 | 14/07/2016 | OWN/2016-17/P/17 | Expenditures | 57 | |||||||
31/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,421 | 14/07/2016 | OWN/2016-17/P/2 | Expenditures | 1,313 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:07 AM. |