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.) |
24/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 08/06/2016 | FFC/2016-17/P/6 | Expenditures | 36,540 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/15 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:06 PM. |