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.) |
28/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 730 | 02/07/2016 | OWN/2016-17/P/2 | Expenditures | 4,900 | |||||||
30/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 683 | 18/07/2016 | FFC/2016-17/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/4 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:25 PM. |