Voucher Wise Summary Report
Opening Balance | 1,033,458 | |||||||||||||
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.) |
04/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,609 | 11/04/2016 | OWN/2016-17/P/4 | Expenditures | 9,485 | 07/04/2016 | OWN/2016-17/C/1 | 4,500 | ||||
30/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 380 | Expenditures | 07/04/2016 | OWN/2016-17/C/14 | 89,320 | |||||||
30/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,000 | Expenditures | 30/04/2016 | OWN/2016-17/C/19 | 380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:27 AM. |