Voucher Wise Summary Report
Opening Balance | 311,889 | |||||||||||||
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.) |
05/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 377 | 14/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,750 | |||||||
14/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,750 | 18/04/2016 | OWN/2016-17/P/2 | Expenditures | 500 | |||||||
18/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 262,362 | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 800 | |||||||
21/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 24/04/2016 | OWN/2016-17/P/4 | Expenditures | 750 | |||||||
21/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
22/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:48 PM. |