Voucher Wise Summary Report
Opening Balance | 13,120 | |||||||||||||
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/15 | Direct Receipts | 1,628 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
01/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,399 | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 94,275 | |||||||
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 144,002 | 16/04/2016 | FFC/2016-17/P/3 | Expenditures | 35,858 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:59 PM. |