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/28 | Direct Receipts | 400 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 49,273 | |||||||
14/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 300 | 14/06/2016 | OWN/2016-17/P/1 | Expenditures | 700 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,253 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,253 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 234 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:30 PM. |