Voucher Wise Summary Report
Opening Balance | 9,520 | |||||||||||||
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 | OWN/2016-17/R/12 | Direct Receipts | 26,250 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 19,400 | |||||||
20/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 500 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 71,885 | |||||||
22/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
22/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 308,137 | Expenditures | ||||||||||
22/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,295 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:49 PM. |