Voucher Wise Summary Report
Opening Balance | 407,103 | |||||||||||||
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.) |
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 30,000 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 37,650 | |||||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,000 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 9,000 | |||||||
21/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:25 AM. |