Voucher Wise Summary Report
Opening Balance | 636,714.02 | |||||||||||||
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 | OWN/2016-17/R/102 | Direct Receipts | 1,252 | 05/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,897.02 | |||||||
01/04/2016 | OWN/2016-17/R/103 | Direct Receipts | 389 | Expenditures | ||||||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 322 | Expenditures | ||||||||||
04/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:55 PM. |