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/2 | Direct Receipts | 5,000 | 01/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,743 | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 48,000 | |||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:54 AM. |