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.) |
02/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,100 | 02/08/2016 | OWN/2016-17/P/6 | Expenditures | 2,100 | |||||||
14/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | 08/08/2016 | OWN/2016-17/P/7 | Expenditures | 5,900 | |||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/6 | Expenditures | 44,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:18 AM. |