Voucher Wise Summary Report
Opening Balance | 1,150,880 | |||||||||||||
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.) |
22/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 01/04/2016 | OWN/2016-17/P/10 | Expenditures | 7,500 | |||||||
30/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 16,548 | 01/04/2016 | OWN/2016-17/P/9 | Expenditures | 12,400 | |||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/11 | Expenditures | 3,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:45:24 PM. |