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.) |
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,591 | 15/07/2016 | OWN/2016-17/P/12 | Expenditures | 49,500 | |||||||
15/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 220,000 | 15/07/2016 | OWN/2016-17/P/13 | Expenditures | 49,750 | |||||||
20/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 15/07/2016 | OWN/2016-17/P/14 | Expenditures | 72,800 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/15 | Expenditures | 47,050 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/1 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:30 AM. |