Voucher Wise Summary Report
Opening Balance | 1,884,701.12 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,052 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 50 | |||||||
15/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 331 | Expenditures | ||||||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:21 PM. |