Voucher Wise Summary Report
Opening Balance | 970,440.78 | |||||||||||||
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/1 | Direct Receipts | 5,000 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,761 | |||||||
01/04/2016 | OWN/2016-17/R/77 | Direct Receipts | 700 | 01/04/2016 | OWN/2016-17/P/40 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:30 PM. |