Voucher Wise Summary Report
Opening Balance | 31,774 | |||||||||||||
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 | 500 | 24/04/2016 | OWN/2016-17/P/1 | Expenditures | 10,800 | |||||||
12/04/2016 | OWN/2016-17/R/39 | Direct Receipts | 36,450 | 24/04/2016 | OWN/2016-17/P/2 | Expenditures | 20,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:19 PM. |