Voucher Wise Summary Report
Opening Balance | 226,999.26 | |||||||||||||
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 | OWN/2016-17/R/156 | Direct Receipts | 7,560 | 01/04/2016 | OWN/2016-17/P/18 | Expenditures | 7,560 | |||||||
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 220,237 | 04/04/2016 | OWN/2016-17/P/19 | Expenditures | 18,200 | |||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 138,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:38 PM. |