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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,874 | 23/05/2016 | OWN/2016-17/P/9 | Expenditures | 6,460 | |||||||
10/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 17,039 | 27/05/2016 | FFC/2016-17/P/2 | Expenditures | 35,500 | |||||||
20/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,225 | 31/05/2016 | OWN/2016-17/P/1 | Expenditures | 650 | |||||||
31/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,881 | 31/05/2016 | OWN/2016-17/P/10 | Expenditures | 6,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:41 AM. |