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.) |
09/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 19.33 | 12/05/2016 | FFC/2016-17/P/11 | Expenditures | 12,000 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 69 | 12/05/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/1 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:22 AM. |