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.) |
05/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 8,628 | 05/10/2016 | OWN/2016-17/P/18 | Expenditures | 5,100 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/20 | Expenditures | 9,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:42 PM. |