Voucher Wise Summary Report
Opening Balance | 839,780 | |||||||||||||
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 | 5,110 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 53,500 | |||||||
04/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 57,100 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 8,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:32:46 PM. |