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.) |
07/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 625 | 07/06/2016 | OWN/2016-17/P/8 | Expenditures | 625 | |||||||
14/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,700 | 13/06/2016 | FFC/2016-17/P/11 | Expenditures | 49,000 | |||||||
29/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,735 | 14/06/2016 | FFC/2016-17/P/12 | Expenditures | 27,000 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,740 | 14/06/2016 | FFC/2016-17/P/13 | Expenditures | 49,000 | |||||||
30/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 74 | 29/06/2016 | OWN/2016-17/P/67 | Expenditures | 735 | |||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 61 | 29/06/2016 | OWN/2016-17/P/9 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:04 PM. |