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.) |
03/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 9,000 | 03/06/2016 | FFC/2016-17/P/3 | Expenditures | 150,000 | |||||||
18/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,521 | 06/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
28/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 9,000 | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 44,140 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:13 PM. |