Voucher Wise Summary Report
Opening Balance | 8,429,805.08 | |||||||||||||
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.) |
20/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,256 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 80,731 | 26/04/2016 | OWN/2016-17/C/1 | 18,100 | ||||
20/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 867,272 | Expenditures | ||||||||||
24/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 18,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:27 PM. |