Voucher Wise Summary Report
Opening Balance | 740,934 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/22 | Direct Receipts | 300 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 121 | 22/04/2016 | OWN/2016-17/C/1 | 504 | ||||
01/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,685 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 41,875 | Expenditures | ||||||||||
22/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,368 | Expenditures | ||||||||||
22/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 504 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:35 AM. |