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 | 14,147 | 09/06/2016 | FFC/2016-17/P/2 | Expenditures | 108,950 | 09/06/2016 | FFC/2016-17/C/2 | 61,198 | ||||
27/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | 09/06/2016 | FFC/2016-17/P/3 | Expenditures | 35,000 | |||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 09/06/2016 | FFC/2016-17/P/4 | Expenditures | 11,935 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/5 | Expenditures | 14,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:26:29 AM. |