Voucher Wise Summary Report
Opening Balance | 1,271,025.3 | |||||||||||||
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 | 5,010 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,010 | 27/04/2016 | OWN/2016-17/C/1 | 1,200 | ||||
06/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,200 | 06/04/2016 | OWN/2016-17/P/6 | Expenditures | 2,500 | |||||||
28/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:47:25 PM. |