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 | OWN/2016-17/R/18 | Direct Receipts | 1,500 | 10/05/2016 | FFC/2016-17/P/3 | Expenditures | 40,000 | |||||||
16/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,300 | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | |||||||
19/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 28,000 | 19/05/2016 | OWN/2016-17/P/1 | Expenditures | 28,000 | |||||||
27/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,000 | 19/05/2016 | OWN/2016-17/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:08 PM. |