Voucher Wise Summary Report
Opening Balance | 723,488 | |||||||||||||
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/1 | Direct Receipts | 1,000 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 35,000 | |||||||
12/04/2016 | OWN/2016-17/R/72 | Direct Receipts | 2,000 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
16/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 15,000 | 16/04/2016 | OWN/2016-17/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:28 PM. |