Voucher Wise Summary Report
Opening Balance | 1,565,948 | |||||||||||||
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.) |
23/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,200 | 02/04/2016 | OWN/2016-17/P/40 | Expenditures | 35,048 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,613 | 02/04/2016 | OWN/2016-17/P/41 | Expenditures | 44,655 | |||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/42 | Expenditures | 138,691 | ||||||||||
Direct Receipts | 23/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:58 AM. |