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.) |
22/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,775 | 22/07/2016 | OWN/2016-17/P/4 | Expenditures | 11,660 | |||||||
30/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,844 | 22/07/2016 | SGSY/2016-17/P/7 | Expenditures | 48,000 | |||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/2 | Expenditures | 79,464 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/15 | Expenditures | 25,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:48 AM. |