Voucher Wise Summary Report
Opening Balance | 3,072,368.48 | |||||||||||||
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.) |
03/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | 18/04/2016 | OWN/2016-17/P/6 | Expenditures | 31,534 | |||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 26,006 | 18/04/2016 | OWN/2016-17/P/7 | Expenditures | 138,750 | |||||||
19/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:01:15 AM. |