Voucher Wise Summary Report
Opening Balance | 1,157,330.97 | |||||||||||||
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 | 381,420 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,500 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 14 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 344 | |||||||
01/04/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 58 | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 9,450 | |||||||
01/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 398 | Expenditures | ||||||||||
03/04/2016 | OWN/2016-17/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:40 PM. |