Voucher Wise Summary Report
Opening Balance | 74,200 | |||||||||||||
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 | 585,902 | 01/04/2016 | OWN/2016-17/P/22 | Expenditures | 100 | |||||||
29/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 10,556 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 19,000 | |||||||
29/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:57 AM. |