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.) |
02/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,000 | 07/09/2016 | OWN/2016-17/P/56 | Expenditures | 3,410 | |||||||
09/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,000 | 08/09/2016 | OWN/2016-17/P/57 | Expenditures | 5,400 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/58 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/59 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/60 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/61 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:12 AM. |