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.) |
09/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,050 | 07/06/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
27/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,495 | 09/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/4 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/5 | Expenditures | 82 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:19 AM. |