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.) |
03/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
17/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 32,289 | |||||||
24/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,800 | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,100 | |||||||
30/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 11,900 | Expenditures | ||||||||||
30/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 17,689 | Expenditures | ||||||||||
30/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:15:08 AM. |