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.) |
24/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | 14/06/2016 | FFC/2016-17/P/10 | Expenditures | 70,000 | |||||||
24/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 200 | 14/06/2016 | FFC/2016-17/P/11 | Expenditures | 60,000 | |||||||
25/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,856 | 14/06/2016 | FFC/2016-17/P/9 | Expenditures | 42,000 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/21 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/22 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:17 AM. |