Voucher Wise Summary Report
Opening Balance | 2,036,735 | |||||||||||||
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.) |
15/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 525 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,300 | |||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 987 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 35,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:06 AM. |