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 | 10/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,007 | |||||||
10/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 16/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,100 | |||||||
16/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,104 | 19/05/2016 | FFC/2016-17/P/1 | Expenditures | 62,825 | |||||||
30/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 19/05/2016 | FFC/2016-17/P/2 | Expenditures | 41,475 | |||||||
30/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 450 | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 54,000 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:16 PM. |