Voucher Wise Summary Report
Opening Balance | 472,227.64 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 550,563 | 07/04/2016 | OWN/2016-17/P/6 | Expenditures | 2,800 | |||||||
27/04/2016 | OWN/2016-17/R/22 | Direct Receipts | 144,865 | 27/04/2016 | OWN/2016-17/P/7 | Expenditures | 99,000 | |||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/8 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:35 PM. |