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.) |
01/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,500 | 04/05/2016 | FFC/2016-17/P/3 | Expenditures | 7,000 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 05/05/2016 | FFC/2016-17/P/4 | Expenditures | 8,000 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,238 | 19/05/2016 | OWN/2016-17/P/4 | Expenditures | 10,500 | |||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,638 | 26/05/2016 | FFC/2016-17/P/5 | Expenditures | 82,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:19 PM. |