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.) |
20/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 21,400 | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 27,000 | |||||||
22/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | 21/06/2016 | OWN/2016-17/P/1 | Expenditures | 11,000 | |||||||
25/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 3,941 | 22/06/2016 | OWN/2016-17/P/2 | Expenditures | 11,025 | |||||||
25/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 232 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,321 | Expenditures | ||||||||||
30/06/2016 | TFC/2016-17/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:01 PM. |