Voucher Wise Summary Report
Opening Balance | 9,911,513 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 54,370 | 06/04/2016 | UFP/2016-17/P/1 | Expenditures | 297,864 | |||||||
Direct Receipts | 06/04/2016 | UFP/2016-17/P/2 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 06/04/2016 | UFP/2016-17/P/3 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 06/04/2016 | UFP/2016-17/P/4 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 06/04/2016 | UFP/2016-17/P/5 | Expenditures | 10,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:31:03 PM. |