Voucher Wise Summary Report
Opening Balance | 850,277.1 | |||||||||||||
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.) |
20/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/5 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:35 PM. |