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.) |
04/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 26,500 | 07/05/2016 | FFC/2016-17/P/4 | Expenditures | 27,500 | |||||||
07/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 300 | 09/05/2016 | OWN/2016-17/P/1 | Expenditures | 600 | |||||||
24/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,769 | 09/05/2016 | OWN/2016-17/P/2 | Expenditures | 16,800 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/3 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/3 | Expenditures | 506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:25 AM. |