Voucher Wise Summary Report
Opening Balance | 102,559 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 11,546 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 570 | |||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 11,546 | 25/04/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 200,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:08 AM. |