Voucher Wise Summary Report
Opening Balance | 456,837 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 500 | |||||||
05/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 425 | 05/04/2016 | OWN/2016-17/P/2 | Expenditures | 500 | |||||||
05/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 350 | 05/04/2016 | OWN/2016-17/P/25 | Expenditures | 12,000 | |||||||
05/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 300 | 05/04/2016 | OWN/2016-17/P/3 | Expenditures | 175 | |||||||
24/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 205,842 | 06/04/2016 | OWN/2016-17/P/26 | Expenditures | 5,000 | |||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,511 | 07/04/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/11 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:46 PM. |