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.) |
16/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 40 | 16/06/2016 | OWN/2016-17/P/7 | Expenditures | 83 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,002 | 22/06/2016 | FFC/2016-17/P/1 | Expenditures | 56,200 | |||||||
30/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 80 | 22/06/2016 | FFC/2016-17/P/2 | Expenditures | 59,800 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:27 AM. |