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.) |
04/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | 03/06/2016 | FFC/2016-17/P/6 | Expenditures | 25,800 | |||||||
29/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,000 | 04/06/2016 | OWN/2016-17/P/12 | Expenditures | 100 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/8 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/10 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:59:17 PM. |