Voucher Wise Summary Report
Opening Balance | 644,829.9 | |||||||||||||
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.) |
03/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,356 | 03/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,464 | |||||||
30/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,193 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:01 AM. |