Voucher Wise Summary Report
Opening Balance | 793,239 | |||||||||||||
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 | 461,557 | 22/04/2016 | OWN/2016-17/P/35 | Expenditures | 1,230 | 17/04/2016 | OWN/2016-17/C/1 | 3,000 | ||||
15/04/2016 | OWN/2016-17/R/98 | Direct Receipts | 5,000 | 28/04/2016 | OWN/2016-17/P/36 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:38 PM. |