Voucher Wise Summary Report
Opening Balance | 180,306.99 | |||||||||||||
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.) |
03/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 123,631 | 03/04/2016 | OWN/2016-17/P/11 | Expenditures | 1,200 | |||||||
03/04/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/04/2016 | OWN/2016-17/R/62 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:19:48 PM. |