Voucher Wise Summary Report
Opening Balance | 2,234,177 | |||||||||||||
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.) |
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 120 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,456 | |||||||
11/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 480 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
12/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | 25/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 974 | |||||||
12/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
25/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 14,495 | Expenditures | ||||||||||
25/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 371,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:17 AM. |