Voucher Wise Summary Report
Opening Balance | 354,874 | |||||||||||||
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/5 | Direct Receipts | 548,226 | 01/04/2016 | OWN/2016-17/P/44 | Expenditures | 119,106 | |||||||
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 324,000 | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 144,000 | |||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 180,000 | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 180,000 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:54 AM. |