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.) |
17/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,320 | 17/06/2016 | FFC/2016-17/P/1 | Expenditures | 35,250 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 220 | 18/06/2016 | FFC/2016-17/P/2 | Expenditures | 62,940 | |||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/3 | Expenditures | 36,325 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:12 AM. |