Voucher Wise Summary Report
Opening Balance | 1,310,177.46 | |||||||||||||
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 | 1,020 | 30/04/2016 | FFC/2016-17/P/8 | Expenditures | 59,843 | 30/04/2016 | OWN/2016-17/C/3 | 60,590 | ||||
01/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 12,500 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 10,294 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,138 | 30/04/2016 | OWN/2016-17/P/12 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:08 PM. |