Voucher Wise Summary Report
Opening Balance | 622,251.77 | |||||||||||||
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 | 286,138 | 07/04/2016 | OWN/2016-17/P/6 | Expenditures | 6,000 | |||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 70,400 | 18/04/2016 | OWN/2016-17/P/38 | Expenditures | 6,598 | |||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/4 | Expenditures | 240 | ||||||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/3 | Expenditures | 70,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:40 AM. |