Voucher Wise Summary Report
Opening Balance | 282,955 | |||||||||||||
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.) |
26/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 23,700 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 78,826 | 01/04/2016 | OWN/2016-17/C/1 | 2,130 | ||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,525 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,933 | 12/04/2016 | OWN/2016-17/C/2 | 13,680 | ||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 6,018 | 21/04/2016 | OWN/2016-17/C/3 | 5,500 | |||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/4 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:09:50 AM. |