Voucher Wise Summary Report
Opening Balance | 812,801.36 | |||||||||||||
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.) |
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,807 | 26/04/2016 | OWN/2016-17/P/1 | Expenditures | 12,900 | |||||||
16/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 5,000 | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,250 | |||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 29 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/48 | Expenditures | 13,810 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/49 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:09 AM. |