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.) |
28/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,925 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 75,000 | |||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/10 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/3 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:08 AM. |