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/4 | Direct Receipts | 1,000 | 21/06/2016 | OWN/2016-17/P/3 | Expenditures | 760 | |||||||
14/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,675 | 21/06/2016 | OWN/2016-17/P/4 | Expenditures | 940 | |||||||
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,400 | 21/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,000 | |||||||
23/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 40,000 | 23/06/2016 | FFC/2016-17/P/7 | Expenditures | 115,000 | |||||||
23/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 40,000 | 23/06/2016 | FFC/2016-17/P/8 | Expenditures | 11,000 | |||||||
23/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 20,000 | 23/06/2016 | FFC/2016-17/P/9 | Expenditures | 9,500 | |||||||
23/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:20 AM. |