Voucher Wise Summary Report
Opening Balance | 132,127 | |||||||||||||
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/1 | Direct Receipts | 1,377 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 79,200 | |||||||
04/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 30,350 | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 36,600 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 901 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:58:42 PM. |