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 | 11/05/2016 | OWN/2016-17/P/5 | Expenditures | 400 | |||||||
11/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 200 | 24/05/2016 | OWN/2016-17/P/6 | Expenditures | 100 | |||||||
11/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | 31/05/2016 | OWN/2016-17/P/7 | Expenditures | 200 | |||||||
17/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,766 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:03 PM. |