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.) |
01/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 12,000 | 05/10/2016 | FFC/2016-17/P/1 | Expenditures | 110,000 | |||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/15 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/16 | Expenditures | 2,554 | ||||||||||
Direct Receipts | 23/10/2016 | OWN/2016-17/P/17 | Expenditures | 16,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:41 AM. |