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.) |
17/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,020 | 17/08/2016 | OWN/2016-17/P/8 | Expenditures | 1,020 | |||||||
22/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 164,000 | 22/08/2016 | FFC/2016-17/P/3 | Expenditures | 164,000 | |||||||
24/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 400,000 | 24/08/2016 | FFC/2016-17/P/2 | Expenditures | 400,000 | |||||||
29/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 407 | 29/08/2016 | OWN/2016-17/P/9 | Expenditures | 407 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:11 AM. |