Voucher Wise Summary Report
Opening Balance | 294,608 | |||||||||||||
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 | 2,302 | 26/04/2016 | OWN/2016-17/P/1 | Expenditures | 500 | |||||||
26/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,661 | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,000 | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 700 | |||||||
26/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,500 | 26/04/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
26/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,720 | 26/04/2016 | OWN/2016-17/P/5 | Expenditures | 11 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:11 AM. |