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/43 | Direct Receipts | 1,650 | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 100,000 | |||||||
21/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,325 | 06/06/2016 | FFC/2016-17/P/5 | Expenditures | 62,272 | |||||||
30/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 43,589 | 10/06/2016 | OWN/2016-17/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/06/2016 | NRDWSP/2016-17/P/2 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 30/06/2016 | NRDWSP/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:57 AM. |