Voucher Wise Summary Report
Opening Balance | 394,707.4 | |||||||||||||
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/114 | Direct Receipts | 1,568 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 98,371 | |||||||
01/04/2016 | OWN/2016-17/R/116 | Direct Receipts | 214 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 75 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/112 | Direct Receipts | 80 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/120 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:37:58 PM. |