Voucher Wise Summary Report
Opening Balance | 479,666 | |||||||||||||
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.) |
13/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 11,503 | 23/04/2016 | FFC/2016-17/P/1 | Expenditures | 49,999 | 23/04/2016 | FFC/2016-17/C/1 | 218,565 | ||||
13/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 22,400 | 23/04/2016 | FFC/2016-17/P/2 | Expenditures | 64,515 | |||||||
20/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 24,798 | 23/04/2016 | FFC/2016-17/P/3 | Expenditures | 20,817 | |||||||
Direct Receipts | 23/04/2016 | FFC/2016-17/P/4 | Expenditures | 37,078 | ||||||||||
Direct Receipts | 23/04/2016 | FFC/2016-17/P/5 | Expenditures | 46,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:54:20 AM. |