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/2 | Direct Receipts | 5,000 | 23/05/2016 | OWN/2016-17/P/1 | Expenditures | 2,452 | |||||||
13/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 23/05/2016 | OWN/2016-17/P/47 | Expenditures | 920 | |||||||
23/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,452 | 25/05/2016 | OWN/2016-17/P/48 | Expenditures | 1,050 | |||||||
23/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 920 | 27/05/2016 | OWN/2016-17/P/2 | Expenditures | 500 | |||||||
25/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,050 | 27/05/2016 | OWN/2016-17/P/3 | Expenditures | 351 | |||||||
27/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 851 | 27/05/2016 | OWN/2016-17/P/49 | Expenditures | 349 | |||||||
27/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 349 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:59 PM. |