Voucher Wise Summary Report
Opening Balance | 4,023,357.48 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 556,471 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,152 | |||||||
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,260 | 12/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,762 | |||||||
05/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,260 | 15/04/2016 | OWN/2016-17/P/3 | Expenditures | 776 | |||||||
12/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,260 | 16/04/2016 | SFCV/2016-17/P/17 | Expenditures | 4,000 | |||||||
12/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,260 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:36 PM. |