Voucher Wise Summary Report
Opening Balance | 459,918 | |||||||||||||
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/55 | Direct Receipts | 511 | 15/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,800 | 22/04/2016 | OWN/2016-17/C/6 | 51,396 | ||||
22/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 44 | 22/04/2016 | OWN/2016-17/P/37 | Expenditures | 21,000 | |||||||
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 22/04/2016 | OWN/2016-17/P/38 | Expenditures | 6,000 | |||||||
28/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,500,000 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 55,688 | |||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/39 | Expenditures | 1,500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:09 PM. |