Voucher Wise Summary Report
Opening Balance | 163,609 | |||||||||||||
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 | 2,180 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,180 | |||||||
01/04/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,780 | 01/04/2016 | OWN/2016-17/P/43 | Expenditures | 2,780 | |||||||
01/04/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,512 | 11/04/2016 | OWN/2016-17/P/44 | Expenditures | 5,100 | |||||||
01/04/2016 | OWN/2016-17/R/63 | Direct Receipts | 22,212 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 77,828 | |||||||
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 129,204 | 19/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
10/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/04/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:59 AM. |