Voucher Wise Summary Report
Opening Balance | 149,709.85 | |||||||||||||
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 | 1,214 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,214 | |||||||
01/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,500 | 01/04/2016 | OWN/2016-17/P/9 | Expenditures | 3,490 | |||||||
22/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:23 AM. |