Voucher Wise Summary Report
Opening Balance | 3,017,523.15 | |||||||||||||
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 | 1,112,812 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,089 | |||||||
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 35,376 | 05/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,000 | |||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 24,656 | 05/04/2016 | OWN/2016-17/P/3 | Expenditures | 520 | |||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/4 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:35 PM. |