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.) |
02/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 150,000 | |||||||
02/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 35,175 | 13/06/2016 | OWN/2016-17/P/9 | Expenditures | 12,000 | |||||||
02/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,149,941 | 24/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,149,941 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 534 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 9,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:14 AM. |