Voucher Wise Summary Report
Opening Balance | 1,672,203.4 | |||||||||||||
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 | OWN/2016-17/R/1 | Direct Receipts | 1,600 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 630 | |||||||
11/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,474 | 11/04/2016 | TSC/2016-17/P/1 | Expenditures | 18,046 | |||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/10 | Expenditures | 355,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:10 PM. |