Voucher Wise Summary Report
Opening Balance | 1,910,140 | |||||||||||||
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.) |
19/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 200 | 19/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
19/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
19/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
19/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
19/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
19/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
19/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:31 PM. |