Voucher Wise Summary Report
Opening Balance | 1,436,042 | |||||||||||||
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.) |
08/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 932 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
20/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 600 | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 295 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | |||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 521 | 30/04/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/4 | Expenditures | 5,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:03 AM. |