Voucher Wise Summary Report
Opening Balance | 973,030.47 | |||||||||||||
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.) |
16/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 30,400 | 07/04/2016 | OWN/2016-17/P/7 | Expenditures | 3,500 | 02/04/2016 | FFC/2016-17/C/1 | 19,509 | ||||
20/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,000 | 22/04/2016 | OWN/2016-17/P/8 | Expenditures | 55,400 | |||||||
22/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 21,000 | 23/04/2016 | OWN/2016-17/P/32 | Expenditures | 76 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:59:57 AM. |