Voucher Wise Summary Report
Opening Balance | 1,130,124 | |||||||||||||
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 | 901,451 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,100 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,100 | 14/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,482 | |||||||
11/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,482 | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 99,700 | |||||||
21/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 99,799 | 21/04/2016 | OWN/2016-17/P/4 | Expenditures | 24,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:32 AM. |