Voucher Wise Summary Report
Opening Balance | 264,235.5 | |||||||||||||
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.) |
09/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,488 | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,395 | |||||||
09/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 104 | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 9,504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:34 AM. |