Voucher Wise Summary Report
Opening Balance | 499,942 | |||||||||||||
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.) |
11/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 57,900 | 26/04/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
25/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 100,000 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,210 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,080 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 20,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:58 PM. |