Voucher Wise Summary Report
Opening Balance | 490,699 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,405 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 25,500 | |||||||
04/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 27,850 | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,350 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,500 | 22/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,350 | |||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:11:59 AM. |