Voucher Wise Summary Report
Opening Balance | 1,259,047 | |||||||||||||
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 | 11,200 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 14,000 | |||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/04/2016 | FFC/2016-17/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:01:01 AM. |