Voucher Wise Summary Report
Opening Balance | 516,747 | |||||||||||||
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/5 | Direct Receipts | 3,932 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,380 | |||||||
01/04/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/4 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:14 AM. |