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.) |
03/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 880 | 08/06/2016 | OWN/2016-17/P/20 | Expenditures | 211,000 | |||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 583 | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 9,775 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:50 AM. |