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 | 11/05/2016 | OWN/2016-17/P/44 | Expenditures | 3,000 | |||||||
20/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 600 | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 55,000 | |||||||
20/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,000 | 20/05/2016 | OWN/2016-17/P/45 | Expenditures | 4,600 | |||||||
20/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,887 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/1 | Direct Receipts | 1,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:44 PM. |