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.) |
07/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 24,450 | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 255,990 | |||||||
07/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 20,200 | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 189,000 | |||||||
19/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 255,990 | Expenditures | ||||||||||
30/05/2016 | FFC/2016-17/R/8 | Direct Receipts | 189,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:55 AM. |