Voucher Wise Summary Report
Opening Balance | 457,346 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 60,120 | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 8,000 | 26/04/2016 | OWN/2016-17/C/1 | 48,147 | ||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 198,000 | |||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/13 | Expenditures | 5,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:03 AM. |