Voucher Wise Summary Report
Opening Balance | 729,614 | |||||||||||||
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.) |
21/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,429 | 01/04/2016 | STS/2016-17/P/1 | Expenditures | 20,000 | |||||||
21/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 9,720 | 21/04/2016 | OWN/2016-17/P/22 | Expenditures | 10,000 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:45 PM. |