Voucher Wise Summary Report
Opening Balance | 2,316,627.14 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 450 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 60 | 05/04/2016 | FFC/2016-17/C/1 | 60 | ||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 340 | 13/04/2016 | FFC/2016-17/P/2 | Expenditures | 294,840 | |||||||
12/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 228 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 190 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 190 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 260 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 92 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:43 AM. |