Voucher Wise Summary Report
Opening Balance | 333,478 | |||||||||||||
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.) |
11/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,550 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 77,640 | |||||||
13/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 92,940 | 21/04/2016 | FFC/2016-17/P/2 | Expenditures | 67,460 | |||||||
25/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:13 PM. |