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 | 26/05/2016 | OWN/2016-17/P/25 | Expenditures | 2,100 | |||||||
12/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,550 | 26/05/2016 | OWN/2016-17/P/26 | Expenditures | 1,250 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,100 | 26/05/2016 | OWN/2016-17/P/27 | Expenditures | 5,300 | |||||||
31/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,000 | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:24:06 AM. |