Voucher Wise Summary Report
Opening Balance | 10,056 | |||||||||||||
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.) |
05/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 379,600 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 230 | 12/04/2016 | OWN/2016-17/C/27 | 3,200 | ||||
12/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,050 | 12/04/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | 28/04/2016 | OWN/2016-17/C/10 | 1,500 | ||||
25/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 57,850 | 12/04/2016 | OWN/2016-17/P/12 | Expenditures | 500 | |||||||
25/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:47 PM. |