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 | OWN/2016-17/R/3 | Direct Receipts | 3,385 | 01/06/2016 | OWN/2016-17/P/15 | Expenditures | 500 | |||||||
13/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,480 | 01/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,885 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,212 | 01/06/2016 | OWN/2016-17/P/17 | Expenditures | 4,675 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/18 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:01 PM. |