Voucher Wise Summary Report
Opening Balance | 505,140 | |||||||||||||
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.) |
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 30,000 | 12/04/2016 | OWN/2016-17/P/26 | Expenditures | 4,900 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,380 | 13/04/2016 | OWN/2016-17/P/27 | Expenditures | 4,500 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 81 | 20/04/2016 | OWN/2016-17/P/28 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/29 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:27 AM. |