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.) |
19/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 425 | 01/08/2016 | OWN/2016-17/P/25 | Expenditures | 8,340 | |||||||
23/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 168,000 | 12/08/2016 | FFC/2016-17/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/26 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/6 | Expenditures | 18,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:13 AM. |