Voucher Wise Summary Report
Opening Balance | 196,516.42 | |||||||||||||
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.) |
15/04/2016 | OWN/2016-17/R/39 | Direct Receipts | 85.66 | 10/04/2016 | OWN/2016-17/P/15 | Expenditures | 50 | |||||||
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 20 | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:57 AM. |