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.) |
15/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,240 | 01/06/2016 | FFC/2016-17/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/16 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:25 PM. |