Voucher Wise Summary Report
Opening Balance | 3,316,483 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 26,250 | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 30 | |||||||
22/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 50 | 24/04/2016 | OWN/2016-17/P/2 | Expenditures | 105 | |||||||
24/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 85 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:27 AM. |