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.) |
30/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 7,298 | 01/06/2016 | OWN/2016-17/P/22 | Expenditures | 10,000 | |||||||
30/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 222 | 01/06/2016 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:40 AM. |