Voucher Wise Summary Report
Opening Balance | 4,855,902 | |||||||||||||
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.) |
13/04/2016 | OWN/2016-17/R/56 | Direct Receipts | 50 | 13/04/2016 | OWN/2016-17/P/12 | Expenditures | 50 | |||||||
15/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 604 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/57 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:22 AM. |