Voucher Wise Summary Report
Opening Balance | 74,260.55 | |||||||||||||
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 | 165,676 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 9,000 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 8,500 | 10/04/2016 | OWN/2016-17/P/2 | Expenditures | 15,100 | |||||||
02/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 162,934 | 10/04/2016 | OWN/2016-17/P/3 | Expenditures | 6,000 | |||||||
10/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 21,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:32 PM. |