Voucher Wise Summary Report
Opening Balance | 210,484 | |||||||||||||
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 | OWN/2016-17/R/1 | Direct Receipts | 2,455 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 115 | |||||||
04/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 30,350 | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 115 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,768 | 20/04/2016 | FFC/2016-17/P/3 | Expenditures | 115 | |||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/8 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:18:52 PM. |