Voucher Wise Summary Report
Opening Balance | 488,496 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 154 | 04/04/2016 | OWN/2016-17/P/34 | Expenditures | 1,000 | |||||||
01/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 227 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | |||||||
22/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 11,600 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:45 PM. |