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/37 | Direct Receipts | 100 | 03/06/2016 | OWN/2016-17/P/37 | Expenditures | 2,550 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,656 | 04/06/2016 | OWN/2016-17/P/38 | Expenditures | 1,100 | |||||||
30/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 37 | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:24 PM. |