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.) |
05/05/2016 | OWN/2016-17/R/73 | Direct Receipts | 3,600 | 03/05/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 536 | 03/05/2016 | FFC/2016-17/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:18:53 AM. |