Voucher Wise Summary Report
Opening Balance | 578,911 | |||||||||||||
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/16 | Direct Receipts | 14,230 | 01/04/2016 | OWN/2016-17/P/13 | Expenditures | 7,800 | |||||||
06/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 9,082 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:18 PM. |