Voucher Wise Summary Report
Opening Balance | 788,099 | |||||||||||||
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.) |
03/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,803 | 03/04/2016 | OWN/2016-17/P/17 | Expenditures | 1,800 | |||||||
05/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,268 | 05/04/2016 | OWN/2016-17/P/18 | Expenditures | 2,250 | |||||||
05/04/2016 | OWN/2016-17/R/25 | Direct Receipts | 163,227 | 05/04/2016 | OWN/2016-17/P/19 | Expenditures | 163,000 | |||||||
29/04/2016 | STS/2016-17/R/1 | Direct Receipts | 46 | 06/04/2016 | FFC/2016-17/P/28 | Expenditures | 45,000 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:17:37 PM. |