Voucher Wise Summary Report
Opening Balance | 71,859 | |||||||||||||
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/15 | Direct Receipts | 36,450 | 01/04/2016 | FFC/2016-17/P/4 | Expenditures | 507 | |||||||
25/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,000 | 30/04/2016 | OWN/2016-17/P/18 | Expenditures | 10,200 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/20 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:11 AM. |