Voucher Wise Summary Report
Opening Balance | 1,915,254 | |||||||||||||
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 | 406,301 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,386 | |||||||
13/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 49,000 | 06/04/2016 | OWN/2016-17/P/2 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:55:54 AM. |