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.) |
07/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,700 | 07/06/2016 | FFC/2016-17/P/2 | Expenditures | 141,500 | |||||||
14/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 250 | 07/06/2016 | OWN/2016-17/P/11 | Expenditures | 10,700 | |||||||
21/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 13,625 | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,999 | 14/06/2016 | OWN/2016-17/P/12 | Expenditures | 250 | |||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:39 PM. |