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.) |
27/10/2016 | OWN/2016-17/R/116 | Direct Receipts | 125 | 07/10/2016 | OWN/2016-17/P/24 | Expenditures | 40,000 | |||||||
28/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 619 | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
29/10/2016 | OWN/2016-17/R/117 | Direct Receipts | 39,200 | 29/10/2016 | OWN/2016-17/P/25 | Expenditures | 39,200 | |||||||
31/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:36 AM. |