Voucher Wise Summary Report
Opening Balance | 657,180 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 24/04/2016 | OWN/2016-17/P/19 | Expenditures | 250 | 01/04/2016 | OWN/2016-17/C/1 | 0.55 | ||||
17/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 130 | 24/04/2016 | OWN/2016-17/P/20 | Expenditures | 500 | |||||||
24/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 324 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:35 AM. |