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.) |
01/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,187 | 02/06/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | |||||||
01/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 900 | 10/06/2016 | OWN/2016-17/P/25 | Expenditures | 6,900 | |||||||
07/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 900 | 27/06/2016 | OWN/2016-17/P/14 | Expenditures | 20,000 | |||||||
10/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,937 | 29/06/2016 | OWN/2016-17/P/4 | Expenditures | 8,886 | |||||||
13/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 900 | 30/06/2016 | OWN/2016-17/P/26 | Expenditures | 8,886 | |||||||
28/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:42 AM. |