Voucher Wise Summary Report
Opening Balance | 894,214 | |||||||||||||
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 | 6,505 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,505 | |||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 16,053 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 28,650 | |||||||
27/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 400 | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 6,800 | |||||||
27/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 27/04/2016 | OWN/2016-17/P/13 | Expenditures | 400 | |||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/2 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:25 PM. |