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.) |
14/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 750 | 04/07/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
23/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,600 | 05/07/2016 | FFC/2016-17/P/2 | Expenditures | 136,150 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/07/2016 | OWN/2016-17/P/7 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:20 PM. |