Voucher Wise Summary Report
Opening Balance | 482,862.58 | |||||||||||||
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.) |
08/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 458 | 08/04/2016 | OWN/2016-17/P/61 | Expenditures | 4,935 | |||||||
08/04/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 16.5 | |||||||
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,559 | 13/04/2016 | OWN/2016-17/P/58 | Expenditures | 26.5 | |||||||
10/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 57 | 27/04/2016 | THFC/2016-17/P/1 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:03 AM. |