Voucher Wise Summary Report
Opening Balance | 925,440 | |||||||||||||
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 | 20,000 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,000 | |||||||
01/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,000 | 01/04/2016 | OWN/2016-17/P/32 | Expenditures | 292,480 | |||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:15 PM. |