Voucher Wise Summary Report
Opening Balance | 173,980.02 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,025 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 22,674 | |||||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 525,000 | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 30,590 | |||||||
22/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,607 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:41 AM. |