Voucher Wise Summary Report
Opening Balance | 360,225.23 | |||||||||||||
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 | 1,250 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 8,255 | 01/04/2016 | OWN/2016-17/C/11 | 20 | ||||
01/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 8,235 | 01/04/2016 | OWN/2016-17/P/28 | Expenditures | 1,250 | |||||||
26/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 16,053 | Expenditures | ||||||||||
28/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:10:41 AM. |