Voucher Wise Summary Report
Opening Balance | 482,665.92 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,900 | 27/04/2016 | OWN/2016-17/P/1 | Expenditures | 100,000 | |||||||
01/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 27,049.78 | Expenditures | ||||||||||
08/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 2,352 | Expenditures | ||||||||||
08/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:24 PM. |