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.) |
19/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 10,700 | 06/08/2016 | FFC/2016-17/P/4 | Expenditures | 81,200 | |||||||
22/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 300 | 18/08/2016 | FFC/2016-17/P/5 | Expenditures | 91,800 | |||||||
30/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,200 | 22/08/2016 | OWN/2016-17/P/18 | Expenditures | 5,100 | |||||||
30/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,200 | 22/08/2016 | OWN/2016-17/P/19 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:11 PM. |