Voucher Wise Summary Report
Opening Balance | 308,315 | |||||||||||||
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/4 | Direct Receipts | 115 | 13/04/2016 | OWN/2016-17/P/107 | Expenditures | 200 | |||||||
13/04/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | 21/04/2016 | OWN/2016-17/P/60 | Expenditures | 500 | |||||||
25/04/2016 | OWN/2016-17/R/33 | Direct Receipts | 26,250 | 21/04/2016 | OWN/2016-17/P/61 | Expenditures | 3,000 | |||||||
25/04/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,000 | 25/04/2016 | OWN/2016-17/P/62 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:19 PM. |