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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,933 | 11/05/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
16/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,950 | 18/05/2016 | OWN/2016-17/P/17 | Expenditures | 4,650 | |||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/18 | Expenditures | 16,532 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/19 | Expenditures | 17,753 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:24 AM. |