Voucher Wise Summary Report
Opening Balance | 269,271 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,156 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,156 | |||||||
05/04/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,100 | 05/04/2016 | OWN/2016-17/P/34 | Expenditures | 1,100 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,040 | 11/04/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | |||||||
30/04/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,360 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/36 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:18 AM. |