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/108 | Direct Receipts | 4,400 | 01/06/2016 | OWN/2016-17/P/11 | Expenditures | 10,000 | |||||||
03/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 700 | 08/06/2016 | FFC/2016-17/P/1 | Expenditures | 204,558 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,424 | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 45,351 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 103 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:59 AM. |