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.) |
03/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 741 | 02/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,810 | 03/06/2016 | OWN/2016-17/P/7 | Expenditures | 741 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:47:42 PM. |