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.) |
22/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 8,100 | 10/06/2016 | FFC/2016-17/P/8 | Expenditures | 35,000 | |||||||
24/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 20/06/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,437 | 22/06/2016 | OWN/2016-17/P/3 | Expenditures | 59 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 28 | 28/06/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:16 AM. |