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.) |
01/06/2016 | OWN/2016-17/R/122 | Direct Receipts | 12,000 | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 22,000 | |||||||
15/06/2016 | OWN/2016-17/R/123 | Direct Receipts | 10,200 | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 1,300 | |||||||
16/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 52,300 | 18/06/2016 | OWN/2016-17/P/8 | Expenditures | 14,000 | |||||||
17/06/2016 | OWN/2016-17/R/124 | Direct Receipts | 500 | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 29,750 | |||||||
30/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:40:14 PM. |