Voucher Wise Summary Report
Opening Balance | 2,450,502.8 | |||||||||||||
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.) |
28/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:20 PM. |