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.) |
13/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,280 | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 46,500 | |||||||
23/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,113 | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 36,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,097 | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 47,605 | |||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/4 | Expenditures | 89,830 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/13 | Expenditures | 6,113 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:54 PM. |