Voucher Wise Summary Report
Opening Balance | 198,766.58 | |||||||||||||
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.) |
20/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 160 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | 01/04/2016 | FFC/2016-17/C/2 | 185,705 | ||||
27/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,104 | Expenditures | 07/04/2016 | OWN/2016-17/C/11 | 10,247 | |||||||
Direct Receipts | Expenditures | 27/04/2016 | OWN/2016-17/C/10 | 10,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:04 PM. |