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.) |
10/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,037 | 04/06/2016 | FFC/2016-17/P/3 | Expenditures | 51,000 | |||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/14 | Expenditures | 3,037 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/15 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/16 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:44 AM. |