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.) |
10/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 300 | 17/06/2016 | FFC/2016-17/P/8 | Expenditures | 196,032 | |||||||
17/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 600 | 17/06/2016 | OWN/2016-17/P/5 | Expenditures | 350 | |||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/6 | Expenditures | 890 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/9 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 22/06/2016 | SFCV/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/10 | Expenditures | 13,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:38 PM. |