Voucher Wise Summary Report
Opening Balance | 1,013,322 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,469 | 05/04/2016 | OWN/2016-17/P/18 | Expenditures | 11,000 | |||||||
11/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 73 | 11/04/2016 | OWN/2016-17/P/19 | Expenditures | 60 | |||||||
26/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:33 AM. |