Voucher Wise Summary Report
Opening Balance | 911,314 | |||||||||||||
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 | 14,202 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 14,000 | |||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 90,753 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 99,600 | |||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/4 | Expenditures | 90,700 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:43 PM. |