Voucher Wise Summary Report
Opening Balance | 2,683,208 | |||||||||||||
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/3 | Direct Receipts | 41 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/14 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/15 | Expenditures | 346 | ||||||||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/1 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:15 PM. |