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.) |
21/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 69,500 | |||||||
26/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 350,000 | 30/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,300 | |||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 110 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:51 AM. |