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.) |
04/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,770 | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 54,856 | |||||||
22/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,360 | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 23,891 | |||||||
25/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 21,400 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/6 | Expenditures | 13,147 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/7 | Expenditures | 15,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:13 PM. |