Voucher Wise Summary Report
Opening Balance | 970,310.68 | |||||||||||||
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.) |
27/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,275 | 21/04/2016 | OWN/2016-17/P/7 | Expenditures | 1,200 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,523 | 27/04/2016 | OWN/2016-17/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:47 AM. |