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/3 | Direct Receipts | 5,000 | 07/05/2016 | OWN/2016-17/P/3 | Expenditures | 87,257 | |||||||
07/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 319,895 | 07/05/2016 | OWN/2016-17/P/4 | Expenditures | 192,638 | |||||||
24/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,860 | 07/05/2016 | OWN/2016-17/P/49 | Expenditures | 100 | |||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/6 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:32 AM. |