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.) |
12/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 06/06/2016 | FFC/2016-17/P/1 | Expenditures | 33,000 | |||||||
12/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 38,000 | |||||||
12/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,525 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:57:33 AM. |