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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 19/05/2016 | OWN/2016-17/P/2 | Expenditures | 25,200 | |||||||
18/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 66,508 | 19/05/2016 | OWN/2016-17/P/3 | Expenditures | 23,800 | |||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:16 AM. |