Voucher Wise Summary Report
Opening Balance | 809,128 | |||||||||||||
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 | 20,796 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,200 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 13,241 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 12,000 | |||||||
01/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 78 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 23,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:01 AM. |