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.) |
21/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,400 | 21/07/2016 | OWN/2016-17/P/60 | Expenditures | 500 | |||||||
26/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 6,150 | 26/07/2016 | OWN/2016-17/P/61 | Expenditures | 6,300 | |||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/2 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/3 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:44 AM. |