Voucher Wise Summary Report
Opening Balance | 191,783 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 99,890 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 99,890 | |||||||
22/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 49,612 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/04/2016 | OWN/2016-17/P/2 | Expenditures | 137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:30 AM. |