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.) |
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,283 | 01/06/2016 | OWN/2016-17/P/12 | Expenditures | 4,580 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/15 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:42 AM. |