Voucher Wise Summary Report
Opening Balance | 438,498 | |||||||||||||
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 | 206,101 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,700 | |||||||
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 11,900 | 02/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
02/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 228 | 02/04/2016 | OWN/2016-17/P/3 | Expenditures | 6,000 | |||||||
21/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 12/04/2016 | OWN/2016-17/P/4 | Expenditures | 4,000 | |||||||
26/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:21 AM. |