Voucher Wise Summary Report
Opening Balance | 2,118,511 | |||||||||||||
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.) |
15/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 25,103 | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 200,000 | 16/04/2016 | OWN/2016-17/C/1 | 25,103 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:38 AM. |