Voucher Wise Summary Report
Opening Balance | 358,045 | |||||||||||||
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 | 7,000 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,000 | |||||||
28/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/31 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:56 PM. |