Voucher Wise Summary Report
Opening Balance | 1,203,738 | |||||||||||||
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/1 | Direct Receipts | 330 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 220,068 | |||||||
15/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 781 | Expenditures | ||||||||||
18/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:43:55 AM. |