Voucher Wise Summary Report
Opening Balance | 26,386 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 05/04/2016 | OWN/2016-17/P/13 | Expenditures | 850 | |||||||
05/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 350 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 311,155 | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/3 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:40 PM. |