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.) |
05/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 50 | 11/07/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
20/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 16/07/2016 | FFC/2016-17/P/3 | Expenditures | 49,800 | |||||||
22/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 50 | 20/07/2016 | OWN/2016-17/P/7 | Expenditures | 250 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/8 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:16 PM. |