Voucher Wise Summary Report
Opening Balance | 450,723 | |||||||||||||
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 | 134,500 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,000 | |||||||
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,370 | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,270 | |||||||
05/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,900 | Expenditures | ||||||||||
27/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,375 | Expenditures | ||||||||||
27/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:09:20 AM. |