Voucher Wise Summary Report
Opening Balance | 383,426.17 | |||||||||||||
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.) |
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 8,750 | |||||||
26/04/2016 | OWN/2016-17/R/32 | Direct Receipts | 300 | 26/04/2016 | OWN/2016-17/P/41 | Expenditures | 620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:14 PM. |