Voucher Wise Summary Report
Opening Balance | 628,195 | |||||||||||||
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.) |
15/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 14/04/2016 | OWN/2016-17/P/46 | Expenditures | 1,159 | |||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,928 | 15/04/2016 | OWN/2016-17/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:27 PM. |