Voucher Wise Summary Report
Opening Balance | 793,701 | |||||||||||||
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 | 525,602 | 05/04/2016 | OWN/2016-17/P/2 | Expenditures | 35,000 | |||||||
01/04/2016 | OWN/2016-17/R/37 | Direct Receipts | 722 | 05/04/2016 | OWN/2016-17/P/3 | Expenditures | 11,984 | |||||||
01/04/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:41 AM. |