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 | FFC/2016-17/R/2 | Direct Receipts | 3,527 | 07/06/2016 | OWN/2016-17/P/6 | Expenditures | 240 | |||||||
07/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 608 | 16/06/2016 | OWN/2016-17/P/14 | Expenditures | 600 | |||||||
16/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 660 | 28/06/2016 | OWN/2016-17/P/7 | Expenditures | 500 | |||||||
28/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:46:03 PM. |