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 | FFC/2016-17/R/1 | Direct Receipts | 5,109 | 09/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,500 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,026 | 09/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,000 | |||||||
29/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 15/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,200 | |||||||
29/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 15/06/2016 | OWN/2016-17/P/57 | Expenditures | 500 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:38 PM. |