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.) |
11/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,100 | 02/07/2016 | OWN/2016-17/P/1 | Expenditures | 6,300 | |||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/2 | Expenditures | 242,454 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/3 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:54 AM. |