Voucher Wise Summary Report
Opening Balance | 20,057 | |||||||||||||
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.) |
07/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 303,594 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 185,000 | |||||||
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,290 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | |||||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 22,400 | |||||||
21/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 24,775 | 27/04/2016 | OWN/2016-17/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:06 AM. |