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.) |
09/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,750 | 16/05/2016 | OWN/2016-17/P/1 | Expenditures | 10,000 | 19/05/2016 | OWN/2016-17/C/1 | 7,000 | ||||
25/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 30,000 | 16/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,850 | 23/05/2016 | OWN/2016-17/C/7 | 54,838 | ||||
26/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,430 | Expenditures | 26/05/2016 | OWN/2016-17/C/2 | 3,500 | |||||||
26/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,170 | Expenditures | 26/05/2016 | OWN/2016-17/C/8 | 1,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:42 AM. |