Voucher Wise Summary Report
Opening Balance | 1,069,395.28 | |||||||||||||
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/18 | Direct Receipts | 1,500 | 28/04/2016 | OWN/2016-17/P/40 | Expenditures | 2,542 | 22/04/2016 | OWN/2016-17/C/1 | 800 | ||||
05/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 282 | Expenditures | ||||||||||
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 184,078 | Expenditures | ||||||||||
25/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:24 PM. |