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.) |
05/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 8,959 | 20/06/2016 | OWN/2016-17/P/82 | Expenditures | 1,200 | |||||||
20/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 2,870 | 20/06/2016 | OWN/2016-17/P/83 | Expenditures | 1,670 | |||||||
23/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 125 | 23/06/2016 | OWN/2016-17/P/8 | Expenditures | 135 | |||||||
27/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,012 | 27/06/2016 | OWN/2016-17/P/9 | Expenditures | 3,012 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:41 AM. |