Voucher Wise Summary Report
Opening Balance | 882,211 | |||||||||||||
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.) |
18/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
22/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,020 | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 930 | |||||||
29/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 6,100 | |||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:20 PM. |