Voucher Wise Summary Report
Opening Balance | 1,178,574.81 | |||||||||||||
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/31 | Direct Receipts | 2,945 | 01/04/2016 | OWN/2016-17/P/40 | Expenditures | 1,798.81 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:18 AM. |