Voucher Wise Summary Report
Opening Balance | 877,959 | |||||||||||||
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.) |
29/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 32,700 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 196,567 | 25/04/2016 | FFC/2016-17/C/1 | 196,567 | ||||
Direct Receipts | Expenditures | 30/04/2016 | OWN/2016-17/C/1 | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:16:11 AM. |