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.) |
25/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 13,296 | 08/06/2016 | FFC/2016-17/P/1 | Expenditures | 300,000 | 21/06/2016 | OWN/2016-17/C/5 | 99,100 | ||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/3 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/2 | Expenditures | 99,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:57:05 PM. |