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.) |
06/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 15,000 | 11/06/2016 | FFC/2016-17/P/3 | Expenditures | 40,000 | |||||||
27/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 183.17 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 183.17 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 8.78 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:22 PM. |