Voucher Wise Summary Report
Opening Balance | 606,338 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,486 | 01/04/2016 | OWN/2016-17/P/33 | Expenditures | 12,740 | |||||||
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 210,906 | 01/04/2016 | OWN/2016-17/P/34 | Expenditures | 1,486 | |||||||
07/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 300 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 210,900 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,538 | 07/04/2016 | OWN/2016-17/P/4 | Expenditures | 300 | |||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:46 AM. |