Voucher Wise Summary Report
Opening Balance | 608,104.36 | |||||||||||||
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 | 416 | 28/04/2016 | OWN/2016-17/P/11 | Expenditures | 1,220 | 27/04/2016 | OWN/2016-17/C/3 | 24,100 | ||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | 30/04/2016 | OWN/2016-17/C/24 | 3,220 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/13 | Expenditures | 1,100 | 30/04/2016 | OWN/2016-17/C/4 | 6,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:44:30 AM. |