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.) |
05/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 300 | 05/05/2016 | FFC/2016-17/P/6 | Expenditures | 17,580 | |||||||
20/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 15,474 | 05/05/2016 | SFCV/2016-17/P/4 | Expenditures | 48,085 | |||||||
20/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,967 | 20/05/2016 | FFC/2016-17/P/7 | Expenditures | 20,031 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/4 | Expenditures | 18,472 | ||||||||||
Direct Receipts | 20/05/2016 | SFCV/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2016 | SFCV/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:11 PM. |