Voucher Wise Summary Report
Opening Balance | 874,373 | |||||||||||||
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.) |
23/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 501 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,920 | |||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 501 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 80 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,607 | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:11 AM. |