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.) |
16/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,425 | 07/06/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | 16/06/2016 | OWN/2016-17/C/1 | 2,000 | ||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/2 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/28 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/3 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:54 AM. |