Voucher Wise Summary Report
Opening Balance | 1,537,260 | |||||||||||||
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.) |
04/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 671,438 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 15,000 | |||||||
10/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,290 | 10/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:42 PM. |