Voucher Wise Summary Report
Opening Balance | 240,275.26 | |||||||||||||
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 | 8,400 | 01/04/2016 | OWN/2016-17/P/6 | Expenditures | 8,400 | |||||||
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 115,046 | 26/04/2016 | OWN/2016-17/P/7 | Expenditures | 24,000 | |||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:50:30 AM. |