Voucher Wise Summary Report
Opening Balance | 101,866 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 199 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 5.72 | 02/04/2016 | 4THSFC/2016-17/C/1 | 7,500 | ||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:51 PM. |