Voucher Wise Summary Report
Opening Balance | 1,341,694 | |||||||||||||
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.) |
21/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,100 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,560 | |||||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 05/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | |||||||
26/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 547,142 | 07/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,600 | |||||||
Direct Receipts | 23/04/2016 | OWN/2016-17/P/4 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:26:19 PM. |