Voucher Wise Summary Report
Opening Balance | 1,518,607.79 | |||||||||||||
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 | 100 | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
07/04/2016 | OWN/2016-17/R/263 | Direct Receipts | 1,170 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/264 | Direct Receipts | 882 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/265 | Direct Receipts | 2,027 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/266 | Direct Receipts | 550 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/267 | Direct Receipts | 550 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/268 | Direct Receipts | 900 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/269 | Direct Receipts | 795 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/270 | Direct Receipts | 239 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/271 | Direct Receipts | 297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:31 AM. |