Voucher Wise Summary Report
Opening Balance | 1,537,542 | |||||||||||||
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 | 1,188 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 19,200 | |||||||
24/04/2016 | FFC/2016-17/R/16 | Direct Receipts | 639,305 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,900 | |||||||
30/04/2016 | FFC/2016-17/R/17 | Direct Receipts | 2,592 | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,188 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 240,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:55 AM. |