Voucher Wise Summary Report
Opening Balance | 120,556 | |||||||||||||
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.) |
29/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 204,340 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 688 | |||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/1 | Expenditures | 330 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/2 | Expenditures | 156,300 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:49:07 AM. |