Voucher Wise Summary Report
Opening Balance | 341,079.39 | |||||||||||||
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 | 181,768 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,800 | |||||||
13/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,350 | 13/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:08 AM. |