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.) |
20/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 11,290 | 08/07/2016 | OWN/2016-17/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:59 AM. |