Voucher Wise Summary Report
Opening Balance | 527,922.11 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 9,825 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/50 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:37:07 PM. |