Voucher Wise Summary Report
Opening Balance | 731,463.95 | |||||||||||||
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.) |
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,670 | 14/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,670 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,775 | 18/04/2016 | OWN/2016-17/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/3 | Expenditures | 11,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:25 PM. |