Voucher Wise Summary Report
Opening Balance | 1,636,816 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 1,304,230 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 20,500 | |||||||
26/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,141 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 26,999 | |||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 46,189 | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 37,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:01 AM. |