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.) |
04/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 530 | 03/08/2016 | FFC/2016-17/P/2 | Expenditures | 119,300 | |||||||
12/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 750 | 04/08/2016 | OWN/2016-17/P/5 | Expenditures | 530 | |||||||
19/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 880 | 09/08/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/6 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:19 AM. |