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.) |
06/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 13,444 | 12/08/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/24 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:03 AM. |