Voucher Wise Summary Report
Opening Balance | 289,041 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 400 | |||||||
02/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 117,000 | |||||||
02/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 33,000 | |||||||
02/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 58,000 | |||||||
26/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 58,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:27 AM. |