Voucher Wise Summary Report
Opening Balance | 110,983.05 | |||||||||||||
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 | 104,431 | 08/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
04/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 203,204 | 10/04/2016 | OWN/2016-17/P/7 | Expenditures | 200,000 | |||||||
10/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 137 | 26/04/2016 | OWN/2016-17/P/5 | Expenditures | 500 | |||||||
22/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:44 AM. |