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 | 13/05/2016 | OWN/2016-17/P/1 | Expenditures | 232,000 | |||||||
13/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 232,220 | 16/05/2016 | OWN/2016-17/P/2 | Expenditures | 515,000 | |||||||
16/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 515,662 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:31 AM. |