Voucher Wise Summary Report
Opening Balance | 447,756 | |||||||||||||
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/6 | Direct Receipts | 4,793 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,000 | |||||||
15/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 992 | 04/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,830 | |||||||
Direct Receipts | 11/04/2016 | NRDWSP/2016-17/P/1 | Expenditures | 3,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:43 AM. |