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.) |
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 11 | 01/06/2016 | FFC/2016-17/P/5 | Expenditures | 4,738 | 10/06/2016 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/6 | Expenditures | 19,698 | 15/06/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/13 | Expenditures | 6 | ||||||||||
Direct Receipts | 24/06/2016 | TSC/2016-17/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2016 | TSC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2016 | TSC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:11 PM. |