Voucher Wise Summary Report
Opening Balance | 901,933.51 | |||||||||||||
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 | SAS/2016-17/R/6 | Direct Receipts | 1,043 | 13/04/2016 | OWN/2016-17/P/11 | Expenditures | 25 | |||||||
13/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,638 | 16/04/2016 | OWN/2016-17/P/12 | Expenditures | 5,800 | |||||||
13/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 58,850 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,475 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:04 PM. |