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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,963 | 16/05/2016 | OWN/2016-17/P/28 | Expenditures | 280 | 06/05/2016 | OWN/2016-17/C/19 | 2,000 | ||||
12/05/2016 | OWN/2016-17/R/1284 | Direct Receipts | 16,781 | 16/05/2016 | OWN/2016-17/P/29 | Expenditures | 1,200 | 06/05/2016 | OWN/2016-17/C/2 | 18,000 | ||||
31/05/2016 | OWN/2016-17/R/1282 | Direct Receipts | 1,219 | 31/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,400 | |||||||
31/05/2016 | OWN/2016-17/R/1283 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:06 AM. |