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.) |
08/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,000 | 01/07/2016 | OWN/2016-17/P/7 | Expenditures | 4,901 | |||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/8 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:31 AM. |