Voucher Wise Summary Report
Opening Balance | 649,216 | |||||||||||||
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 | 1,000 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 117,745 | 12/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,100 | |||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 565,496 | Expenditures | ||||||||||
22/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:22:24 PM. |