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.) |
07/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,425 | 19/07/2016 | OWN/2016-17/P/11 | Expenditures | 2,957 | |||||||
19/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,957 | 30/07/2016 | FFC/2016-17/P/2 | Expenditures | 83,200 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,437 | 31/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,112 | |||||||
31/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,116 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 996 | Expenditures | ||||||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:27:19 PM. |