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.) |
19/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 21,650 | 03/05/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 09/05/2016 | FFC/2016-17/P/5 | Expenditures | 69,000 | |||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/6 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:35 PM. |