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.) |
03/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,000 | 03/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
04/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 21/06/2016 | FFC/2016-17/P/5 | Expenditures | 219,160 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 105 | 23/06/2016 | FFC/2016-17/P/6 | Expenditures | 35,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,906 | 23/06/2016 | FFC/2016-17/P/7 | Expenditures | 36,000 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:25 AM. |