Voucher Wise Summary Report
Opening Balance | 1,224,485.71 | |||||||||||||
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 | 7 | 01/04/2016 | OWN/2016-17/P/30 | Expenditures | 3,240 | |||||||
04/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,895 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 60 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 360 | 22/04/2016 | OWN/2016-17/P/31 | Expenditures | 32,170 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:07 PM. |