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 | 02/05/2016 | OWN/2016-17/P/5 | Expenditures | 66,100 | |||||||
10/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 10/05/2016 | OWN/2016-17/P/25 | Expenditures | 900 | |||||||
10/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 10/05/2016 | OWN/2016-17/P/26 | Expenditures | 99 | |||||||
10/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | 22/05/2016 | OWN/2016-17/P/27 | Expenditures | 550 | |||||||
10/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 399 | Expenditures | ||||||||||
22/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 450 | Expenditures | ||||||||||
22/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:52 AM. |