Voucher Wise Summary Report
Opening Balance | 151,634 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/9 | Direct Receipts | 6,500 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 6,500 | |||||||
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 26,250 | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,000 | |||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 23,000 | |||||||
25/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:24 PM. |