Voucher Wise Summary Report
Opening Balance | 732,415 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,000 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 26,940 | 29/04/2016 | OWN/2016-17/C/1 | 13,200 | ||||
29/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 13,200 | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/04/2016 | NRDWSP/2016-17/P/1 | Expenditures | 3,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:59:48 AM. |