Voucher Wise Summary Report
Opening Balance | 1,464,427.34 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 21,139 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 259,549 | 01/04/2016 | OWN/2016-17/C/1 | 197,426 | ||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 43,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:50 AM. |