Voucher Wise Summary Report
Opening Balance | 533,269 | |||||||||||||
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.) |
11/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,640 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 404,000 | |||||||
13/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 404,889 | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
21/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 22/04/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | |||||||
30/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:10 AM. |