Voucher Wise Summary Report
Opening Balance | 555,816.14 | |||||||||||||
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 | 205,190 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,132 | 07/04/2016 | OWN/2016-17/C/1 | 46,095 | ||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 205,190 | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 12,120 | 07/04/2016 | OWN/2016-17/C/7 | 670 | ||||
04/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,269 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:28 AM. |