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.) |
17/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | 20/06/2016 | FFC/2016-17/P/1 | Expenditures | 8,900 | |||||||
25/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 84 | 22/06/2016 | FFC/2016-17/P/2 | Expenditures | 80,000 | |||||||
25/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 169 | 27/06/2016 | OWN/2016-17/P/32 | Expenditures | 2,500 | |||||||
27/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 2,500 | 27/06/2016 | OWN/2016-17/P/33 | Expenditures | 555 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,332 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:08 AM. |