Voucher Wise Summary Report
Opening Balance | 1,353,857.84 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,372 | 01/04/2016 | OWN/2016-17/P/33 | Expenditures | 13,101 | |||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 410 | 01/04/2016 | OWN/2016-17/P/34 | Expenditures | 7,085 | |||||||
11/04/2016 | OWN/2016-17/R/30 | Direct Receipts | 341 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:52 PM. |