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/23 | Direct Receipts | 25.64 | 04/05/2016 | FFC/2016-17/P/8 | Expenditures | 5,500 | |||||||
09/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 43.06 | 09/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | |||||||
12/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,044 | 25/05/2016 | FFC/2016-17/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:29 PM. |