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 | 5,000 | 16/05/2016 | OWN/2016-17/P/9 | Expenditures | 12,400 | |||||||
25/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,750 | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 27,000 | |||||||
25/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,542 | 25/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,750 | |||||||
26/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | 25/05/2016 | OWN/2016-17/P/10 | Expenditures | 6,550 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:55 PM. |