Voucher Wise Summary Report
Opening Balance | 442,342 | |||||||||||||
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 | 3,050 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,692 | |||||||
01/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 115 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 816 | |||||||
21/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 01/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,775 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/4 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:54 AM. |