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 | 31/05/2016 | OWN/2016-17/P/17 | Expenditures | 223,798 | |||||||
10/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 600 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 223,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:04 PM. |