Voucher Wise Summary Report
Opening Balance | 1,284,739 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | 14/04/2016 | FFC/2016-17/P/1 | Expenditures | 89,860 | 20/04/2016 | OWN/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:09 PM. |