Voucher Wise Summary Report
Opening Balance | 1,191,946.83 | |||||||||||||
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.) |
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,569 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 11,411 | |||||||
13/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 15,750.33 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 17,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:31 AM. |