Voucher Wise Summary Report
Opening Balance | 239,557 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 560,108 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 650 | |||||||
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,330 | 06/04/2016 | OWN/2016-17/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:17:51 PM. |