Voucher Wise Summary Report
Opening Balance | 741,650 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 496,251 | 01/04/2016 | OWN/2016-17/P/4 | Expenditures | 622 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 472 | 01/04/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | |||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:00:56 AM. |