Voucher Wise Summary Report
Opening Balance | 2,078,050 | |||||||||||||
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.) |
22/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,500 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 35,605 | |||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,220 | 01/04/2016 | OWN/2016-17/P/284 | Expenditures | 48 | |||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/182 | Expenditures | 952 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/183 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:24 AM. |