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.) |
10/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 9,075 | 07/06/2016 | FFC/2016-17/P/19 | Expenditures | 3,000 | |||||||
29/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,588 | 07/06/2016 | OWN/2016-17/P/32 | Expenditures | 2,500 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 433 | 07/06/2016 | OWN/2016-17/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:31 PM. |