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/5 | Direct Receipts | 5,000 | 07/05/2016 | OWN/2016-17/P/13 | Expenditures | 6,660 | |||||||
11/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,900 | 11/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,900 | |||||||
26/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 24/05/2016 | OWN/2016-17/P/14 | Expenditures | 3,380 | |||||||
31/05/2016 | FFC/2016-17/R/9 | Direct Receipts | 1,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:44 AM. |