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 | 06/05/2016 | OWN/2016-17/P/12 | Expenditures | 340 | |||||||
06/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 200 | 06/05/2016 | OWN/2016-17/P/13 | Expenditures | 275 | |||||||
06/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 148 | 24/05/2016 | OWN/2016-17/P/14 | Expenditures | 471 | |||||||
06/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 267 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:09 PM. |