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.) |
16/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,685 | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 198,000 | |||||||
17/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,685 | 17/06/2016 | OWN/2016-17/P/7 | Expenditures | 19,648 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,217 | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 67,500 | |||||||
30/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:34 PM. |