Voucher Wise Summary Report
Opening Balance | 54,635.63 | |||||||||||||
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 | 84,206 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 600 | 07/04/2016 | OWN/2016-17/C/1 | 2,500 | ||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | 07/04/2016 | OWN/2016-17/C/2 | 2,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:04 PM. |