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/5 | Direct Receipts | 26,775 | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/1 | Expenditures | 128,500 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/4 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:52 PM. |