Voucher Wise Summary Report
Opening Balance | 198,675 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,168 | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 160 | 11/04/2016 | OWN/2016-17/C/1 | 9,800 | ||||
18/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 21,240 | |||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/4 | Expenditures | 296 | ||||||||||
Direct Receipts | 24/04/2016 | OWN/2016-17/P/89 | Expenditures | 235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:59 AM. |