Voucher Wise Summary Report
Opening Balance | 865,199 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 3,758 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 259,780 | |||||||
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 13,695 | 16/04/2016 | OWN/2016-17/P/2 | Expenditures | 13,695 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:54 AM. |