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.) |
02/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 5,000 | 21/06/2016 | OWN/2016-17/P/24 | Expenditures | 4,420 | |||||||
03/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,150 | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 26,500 | |||||||
03/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 3,134 | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 3,500 | |||||||
03/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,150 | 26/06/2016 | FFC/2016-17/P/24 | Expenditures | 10,000 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,509 | 29/06/2016 | FFC/2016-17/P/5 | Expenditures | 43,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:58 AM. |