Voucher Wise Summary Report
Opening Balance | 443,323 | |||||||||||||
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 | 120 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 120 | |||||||
16/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 75,000 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 75,000 | |||||||
17/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 112 | 17/04/2016 | OWN/2016-17/P/2 | Expenditures | 112 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:54 AM. |