Voucher Wise Summary Report
Opening Balance | 747,765.9 | |||||||||||||
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 | 3,032 | 11/04/2016 | OWN/2016-17/P/27 | Expenditures | 8,500 | |||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 647 | 18/04/2016 | OWN/2016-17/P/28 | Expenditures | 2,000 | |||||||
11/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 24 | 19/04/2016 | OWN/2016-17/P/29 | Expenditures | 2,500 | |||||||
26/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 950 | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 99,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:38 PM. |