Voucher Wise Summary Report
Opening Balance | 1,524,393 | |||||||||||||
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 | OWN/2016-17/R/1 | Direct Receipts | 500 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | |||||||
08/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 8 | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 240,500 | |||||||
30/04/2016 | STS/2016-17/R/1 | Direct Receipts | 96,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:22 PM. |