Voucher Wise Summary Report
Opening Balance | 446,324 | |||||||||||||
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/19 | Direct Receipts | 680,875 | 30/04/2016 | OWN/2016-17/P/9 | Expenditures | 1,092,156 | |||||||
01/04/2016 | OWN/2016-17/R/30 | Direct Receipts | 680,875 | 30/04/2016 | STS/2016-17/P/1 | Expenditures | 11,719,631 | |||||||
01/04/2016 | STS/2016-17/R/50 | Direct Receipts | 12,329,967 | Expenditures | ||||||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 16,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:31 AM. |