Voucher Wise Summary Report
Opening Balance | 1,975,343.25 | |||||||||||||
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.) |
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 47,239 | 02/04/2016 | OWN/2016-17/P/8 | Expenditures | 8,064 | |||||||
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,242,322 | 20/04/2016 | SFCV/2016-17/P/11 | Expenditures | 1,478 | |||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/9 | Expenditures | 287 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:45 PM. |