Voucher Wise Summary Report
Opening Balance | 321,685.26 | |||||||||||||
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 | 9,440 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 50 | |||||||
08/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 9 | 16/04/2016 | OWN/2016-17/P/2 | Expenditures | 40 | |||||||
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 778 | 16/04/2016 | OWN/2016-17/P/3 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:49 AM. |