Voucher Wise Summary Report
Opening Balance | 1,546,118.94 | |||||||||||||
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.) |
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,803 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 40,500 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 41,050 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 117,700 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:51 PM. |