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/73 | Direct Receipts | 5,600 | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 77,200 | |||||||
17/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 02/06/2016 | FFC/2016-17/P/5 | Expenditures | 54,500 | |||||||
25/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 93 | 06/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,600 | |||||||
25/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 53 | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 58,140 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:24:03 AM. |