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/2 | Direct Receipts | 5,000 | 16/05/2016 | OWN/2016-17/P/11 | Expenditures | 110 | |||||||
20/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 900 | 16/05/2016 | OWN/2016-17/P/4 | Expenditures | 165 | |||||||
28/05/2016 | OWN/2016-17/R/63 | Direct Receipts | 500 | 20/05/2016 | OWN/2016-17/P/12 | Expenditures | 900 | |||||||
28/05/2016 | OWN/2016-17/R/64 | Direct Receipts | 500 | 25/05/2016 | OWN/2016-17/P/13 | Expenditures | 7,000 | |||||||
28/05/2016 | OWN/2016-17/R/65 | Direct Receipts | 500 | 28/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
28/05/2016 | OWN/2016-17/R/66 | Direct Receipts | 500 | 30/05/2016 | OWN/2016-17/P/14 | Expenditures | 950 | |||||||
28/05/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 450 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:10:23 AM. |