Voucher Wise Summary Report
Opening Balance | 141,962 | |||||||||||||
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 | 374,075 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 60 | |||||||
05/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 249,869 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,150 | |||||||
05/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 10 | 13/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,350 | |||||||
12/04/2016 | OWN/2016-17/R/326 | Direct Receipts | 47,150 | 13/04/2016 | OWN/2016-17/P/4 | Expenditures | 1,500 | |||||||
25/04/2016 | OWN/2016-17/R/327 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:58 PM. |