Voucher Wise Summary Report
Opening Balance | 257,202 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 448,465 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 50,000 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,183 | 02/04/2016 | OWN/2016-17/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/04/2016 | OWN/2016-17/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/04/2016 | OWN/2016-17/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/04/2016 | OWN/2016-17/P/7 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:20 AM. |