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.) |
06/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,200 | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 85,000 | |||||||
25/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 48 | 07/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,943 | 17/06/2016 | OWN/2016-17/P/2 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:50:58 PM. |