Voucher Wise Summary Report
Opening Balance | 6,618,647 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 160 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 49,950 | |||||||
05/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 370 | 13/04/2016 | FFC/2016-17/P/2 | Expenditures | 64,960 | |||||||
05/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | 20/04/2016 | FFC/2016-17/P/3 | Expenditures | 99,650 | |||||||
05/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
05/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 340 | Expenditures | ||||||||||
24/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 340 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:01 AM. |