Voucher Wise Summary Report
Opening Balance | 241,789 | |||||||||||||
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/213 | Direct Receipts | 36,450 | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
25/04/2016 | OWN/2016-17/R/214 | Direct Receipts | 5,000 | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 53,750 | |||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/1 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:36 AM. |