Voucher Wise Summary Report
Opening Balance | 648,264.01 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,500 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 9,807 | |||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 16,800 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 355 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 245 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 9,207 | Expenditures | ||||||||||
22/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:10:30 PM. |