Voucher Wise Summary Report
Opening Balance | 497,535 | |||||||||||||
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/1 | Direct Receipts | 5,900 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,900 | |||||||
05/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 192,805 | 05/04/2016 | OWN/2016-17/P/2 | Expenditures | 157,800 | |||||||
05/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 406,982 | 05/04/2016 | OWN/2016-17/P/3 | Expenditures | 28,500 | |||||||
Direct Receipts | 05/04/2016 | OWN/2016-17/P/4 | Expenditures | 160,700 | ||||||||||
Direct Receipts | 05/04/2016 | OWN/2016-17/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:50 AM. |