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 | 2,099 | 06/06/2016 | OWN/2016-17/P/6 | Expenditures | 11,400 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/7 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/8 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:25 AM. |