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/3 | Direct Receipts | 1,000 | 08/06/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/6 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/7 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/34 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/36 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:18 AM. |