Voucher Wise Summary Report
Opening Balance | 246,862 | |||||||||||||
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 | 1,454 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,000 | |||||||
04/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 31,500 | 15/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,300 | |||||||
15/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,215 | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,500 | |||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:38 PM. |