Voucher Wise Summary Report
Opening Balance | 4,983,531 | |||||||||||||
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/8 | Direct Receipts | 11,340 | 16/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 17,500 | |||||||
16/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 85,801 | 28/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 45,864 | |||||||
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 735,696 | 30/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 11,896 | |||||||
25/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:23 PM. |