Voucher Wise Summary Report
Opening Balance | 381,144 | |||||||||||||
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/1 | Direct Receipts | 300 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 730 | |||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 280 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:44:33 AM. |