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.) |
16/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 80,000 | 12/07/2016 | OWN/2016-17/P/42 | Expenditures | 15,700 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/64 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/65 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/11 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/44 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:57 AM. |