Voucher Wise Summary Report
Opening Balance | 212,391 | |||||||||||||
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 | 177,755 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,200 | |||||||
12/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 16,050 | 27/04/2016 | OWN/2016-17/P/23 | Expenditures | 11,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:18:30 AM. |