Voucher Wise Summary Report
Opening Balance | 1,154,966 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 389 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | |||||||
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 600 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
08/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | 13/04/2016 | OWN/2016-17/P/3 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:48 AM. |