Voucher Wise Summary Report
Opening Balance | 191,972 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 561,770 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,805 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,805 | 01/04/2016 | OWN/2016-17/P/24 | Expenditures | 1,540 | |||||||
01/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,540 | 01/04/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 139,764 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:59:41 AM. |