Voucher Wise Summary Report
Opening Balance | 650,354.61 | |||||||||||||
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 | STS/2016-17/R/2 | Direct Receipts | 987 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 13,100 | |||||||
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 193,332 | 21/04/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | |||||||
16/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:24:19 PM. |