Voucher Wise Summary Report
Opening Balance | 1,056,439 | |||||||||||||
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.) |
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 202 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 200 | |||||||
12/04/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | 12/04/2016 | OWN/2016-17/P/17 | Expenditures | 200 | |||||||
13/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 303 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 300 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:29 AM. |