Voucher Wise Summary Report
Opening Balance | 2,467,199 | |||||||||||||
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 | STS/2016-17/R/1 | Direct Receipts | 20 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 47,860 | 11/04/2016 | OWN/2016-17/C/1 | 7,136 | ||||
11/04/2016 | OWN/2016-17/R/368 | Direct Receipts | 5,900 | 07/04/2016 | OWN/2016-17/P/67 | Expenditures | 8,000 | |||||||
26/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 289,499 | 29/04/2016 | SAS/2016-17/P/1 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:43 PM. |