Voucher Wise Summary Report
Opening Balance | 1,048,849.23 | |||||||||||||
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/4 | Direct Receipts | 123 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 7,998 | |||||||
28/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 408,367 | |||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:08 AM. |