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.) |
01/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 240 | 03/07/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
03/07/2016 | FFC/2016-17/R/13 | Direct Receipts | 25,000 | 10/07/2016 | OWN/2016-17/P/4 | Expenditures | 240 | |||||||
30/07/2016 | FFC/2016-17/R/14 | Direct Receipts | 95,000 | 20/07/2016 | OWN/2016-17/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/2 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:18:29 PM. |