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/3 | Direct Receipts | 5,000 | 11/05/2016 | OWN/2016-17/P/18 | Expenditures | 40 | |||||||
11/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 10,000 | 12/05/2016 | OWN/2016-17/P/1 | Expenditures | 20,000 | |||||||
13/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 900 | 12/05/2016 | OWN/2016-17/P/10 | Expenditures | 16,000 | |||||||
13/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 267 | 12/05/2016 | OWN/2016-17/P/11 | Expenditures | 18,000 | |||||||
13/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 319 | 12/05/2016 | OWN/2016-17/P/2 | Expenditures | 20,000 | |||||||
13/05/2016 | OWN/2016-17/R/160 | Direct Receipts | 4,050 | 13/05/2016 | OWN/2016-17/P/19 | Expenditures | 6,000 | |||||||
13/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 521 | 13/05/2016 | OWN/2016-17/P/20 | Expenditures | 57 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:57 PM. |