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.) |
22/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,000 | 02/05/2016 | FFC/2016-17/P/3 | Expenditures | 6,000 | |||||||
22/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 180 | 02/05/2016 | FFC/2016-17/P/4 | Expenditures | 9,000 | |||||||
24/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,800 | 03/05/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,760 | 10/05/2016 | FFC/2016-17/P/6 | Expenditures | 9,000 | |||||||
24/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 340 | 22/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,180 | |||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/18 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/7 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:32 AM. |