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.) |
09/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,200 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 38,427 | |||||||
09/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 56,973 | 09/06/2016 | OWN/2016-17/P/8 | Expenditures | 12,450 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/1 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:34 PM. |