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.) |
14/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 890 | 04/08/2016 | OWN/2016-17/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/13 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:15 PM. |