Voucher Wise Summary Report
Opening Balance | 417,801 | |||||||||||||
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.) |
20/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 120 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 120 | |||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 200 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 120,000 | |||||||
22/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 50 | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:30 PM. |