Voucher Wise Summary Report
Opening Balance | 329,984 | |||||||||||||
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.) |
18/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 46,000 | 09/04/2016 | OWN/2016-17/C/1 | 100 | ||||
18/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 42,000 | |||||||
18/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 16/04/2016 | FFC/2016-17/P/3 | Expenditures | 28,500 | |||||||
18/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:11:08 PM. |