Voucher Wise Summary Report
Opening Balance | 2,732,003 | |||||||||||||
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/3 | Direct Receipts | 4,252 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,100 | |||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 118 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:35 AM. |