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.) |
09/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 123,310 | 14/06/2016 | OWN/2016-17/P/12 | Expenditures | 123,300 | |||||||
20/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 9,012 | 21/06/2016 | OWN/2016-17/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/3 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:36:01 PM. |