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.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 03/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,500 | |||||||
10/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 10/05/2016 | OWN/2016-17/P/5 | Expenditures | 200 | |||||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | 15/05/2016 | OWN/2016-17/P/6 | Expenditures | 300 | |||||||
15/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 20/05/2016 | OWN/2016-17/P/7 | Expenditures | 200 | |||||||
15/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:15 PM. |