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.) |
18/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 3,899 | |||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/2 | Expenditures | 46,070 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/23 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:17 PM. |