Voucher Wise Summary Report
Opening Balance | 791,716.41 | |||||||||||||
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/501 | Direct Receipts | 2,735 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:55 AM. |