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.) |
29/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 645 | 03/07/2016 | OWN/2016-17/P/16 | Expenditures | 15,000 | |||||||
29/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 45 | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 21,590 | |||||||
29/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 45 | 19/07/2016 | OWN/2016-17/P/17 | Expenditures | 9,690 | |||||||
31/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,106 | 19/07/2016 | OWN/2016-17/P/18 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:01 AM. |