Voucher Wise Summary Report
Opening Balance | 1,495,063 | |||||||||||||
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.) |
21/04/2016 | OWN/2016-17/R/39 | Direct Receipts | 889 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 33,812 | 30/04/2016 | OWN/2016-17/C/1 | 10,000 | ||||
30/04/2016 | OWN/2016-17/R/40 | Direct Receipts | 11,570 | 30/04/2016 | OWN/2016-17/P/32 | Expenditures | 450 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/33 | Expenditures | 280 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/34 | Expenditures | 190 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/36 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:18 AM. |