Voucher Wise Summary Report
Opening Balance | 2,061,817.52 | |||||||||||||
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/52 | Direct Receipts | 25 | 20/04/2016 | OWN/2016-17/P/46 | Expenditures | 1,000 | 01/04/2016 | OWN/2016-17/C/1 | 310 | ||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 57,425 | Expenditures | 22/04/2016 | OWN/2016-17/C/2 | 714 | |||||||
20/04/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,000 | Expenditures | 23/04/2016 | OWN/2016-17/C/17 | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:45 AM. |