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 | 04/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,300 | |||||||
10/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 29,550 | 05/05/2016 | OWN/2016-17/P/35 | Expenditures | 9,500 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,987 | 05/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,500 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/37 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:38 AM. |