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/3 | Direct Receipts | 5,000 | 25/05/2016 | OWN/2016-17/P/21 | Expenditures | 6,000 | |||||||
19/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 5,400 | 25/05/2016 | OWN/2016-17/P/22 | Expenditures | 20 | |||||||
25/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 61,310 | 25/05/2016 | OWN/2016-17/P/23 | Expenditures | 32,000 | |||||||
25/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 600 | 31/05/2016 | OWN/2016-17/P/24 | Expenditures | 10 | |||||||
31/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 4,458 | 31/05/2016 | OWN/2016-17/P/25 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:02 PM. |