Voucher Wise Summary Report
Opening Balance | 360,654.35 | |||||||||||||
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.) |
04/04/2016 | FFC/2016-17/R/8 | Direct Receipts | 286,217 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:26 PM. |