Voucher Wise Summary Report
Opening Balance | 422,194 | |||||||||||||
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.) |
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,387 | 03/04/2016 | OWN/2016-17/P/5 | Expenditures | 100 | |||||||
30/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 110 | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,400 | |||||||
30/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 149 | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,600 | |||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 12 | 26/04/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:01 AM. |