Voucher Wise Summary Report
Opening Balance | 2,346,737 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 534,489 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 62,131 | |||||||
Direct Receipts | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 121,587 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 86,870 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 263,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:15 PM. |