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.) |
01/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,032 | 03/05/2016 | OWN/2016-17/P/10 | Expenditures | 7,000 | |||||||
04/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 60 | 03/05/2016 | OWN/2016-17/P/9 | Expenditures | 8,275 | |||||||
05/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 400 | 18/05/2016 | OWN/2016-17/P/11 | Expenditures | 194 | |||||||
06/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 40 | 24/05/2016 | OWN/2016-17/P/12 | Expenditures | 8,056 | |||||||
13/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 150 | 26/05/2016 | OWN/2016-17/P/13 | Expenditures | 2,500 | |||||||
16/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,161 | 28/05/2016 | OWN/2016-17/P/46 | Expenditures | 550 | |||||||
24/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 95 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/68 | Direct Receipts | 23,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:20 PM. |