Voucher Wise Summary Report
Opening Balance | 2,032,005.75 | |||||||||||||
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.) |
22/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 241,531 | 28/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,400 | |||||||
28/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 142 | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 500 | |||||||
28/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 142 | 28/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:32 PM. |