Voucher Wise Summary Report
Opening Balance | 94,992 | |||||||||||||
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 | 2,260,527 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,260,527 | |||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,217,937 | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,217,937 | |||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/3 | Expenditures | 120 | ||||||||||
Direct Receipts | 28/04/2016 | THFC/2016-17/P/1 | Expenditures | 62,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:08 PM. |