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.) |
15/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,460 | 04/07/2016 | FFC/2016-17/P/4 | Expenditures | 99,980 | |||||||
27/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 700 | 20/07/2016 | OWN/2016-17/P/3 | Expenditures | 11,200 | |||||||
28/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 20/07/2016 | OWN/2016-17/P/4 | Expenditures | 100 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/6 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:37 PM. |