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 | 11/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,800 | |||||||
11/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 395 | 11/05/2016 | OWN/2016-17/P/9 | Expenditures | 289 | |||||||
11/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | 25/05/2016 | OWN/2016-17/P/10 | Expenditures | 4,275 | |||||||
11/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 300 | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
11/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 794 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:40 AM. |