Voucher Wise Summary Report
Opening Balance | 4,129,565 | |||||||||||||
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 | 1,893 | 06/04/2016 | OWN/2016-17/P/14 | Expenditures | 7,500 | |||||||
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 980 | 16/04/2016 | OWN/2016-17/P/13 | Expenditures | 980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:55 AM. |