Voucher Wise Summary Report
Opening Balance | 979,693 | |||||||||||||
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 | 3,442 | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | 02/04/2016 | OWN/2016-17/C/1 | 6,380 | ||||
02/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 65 | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 45,000 | |||||||
22/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 6,500 | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 45,000 | |||||||
28/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,165 | 28/04/2016 | OWN/2016-17/P/1 | Expenditures | 9,165 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:43:52 AM. |