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 | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 32,375 | |||||||
13/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,800 | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | |||||||
16/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 29,835 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:14 PM. |