Voucher Wise Summary Report
Opening Balance | 598,722.62 | |||||||||||||
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 | 182,539 | 04/04/2016 | OWN/2016-17/P/49 | Expenditures | 399 | 04/04/2016 | OWN/2016-17/C/1 | 3,023 | ||||
22/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 10,000 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,600 | 04/04/2016 | OWN/2016-17/C/2 | 262 | ||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 60 | 21/04/2016 | OWN/2016-17/C/3 | 8,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:38:38 PM. |