Voucher Wise Summary Report
Opening Balance | 255,835.74 | |||||||||||||
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.) |
08/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 503 | 16/04/2016 | OWN/2016-17/P/2 | Expenditures | 50,000 | |||||||
08/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 535 | 20/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
08/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 627 | 20/04/2016 | OWN/2016-17/P/4 | Expenditures | 2,850 | |||||||
10/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 243 | Expenditures | ||||||||||
16/04/2016 | OWN/2016-17/R/28 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:38 AM. |