Voucher Wise Summary Report
Opening Balance | 1,224,071 | |||||||||||||
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 | 3,345 | 01/04/2016 | SAS/2016-17/P/1 | Expenditures | 7,000 | |||||||
01/04/2016 | SAS/2016-17/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 31,650 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 31,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:35 AM. |