Voucher Wise Summary Report
Opening Balance | 346,679 | |||||||||||||
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.) |
15/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 300 | 15/04/2016 | OWN/2016-17/P/1 | Expenditures | 300 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,997 | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
30/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 276,214 | 30/04/2016 | FFC/2016-17/P/9 | Expenditures | 276,214 | |||||||
30/04/2016 | STS/2016-17/R/1 | Direct Receipts | 19 | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:06 AM. |