Voucher Wise Summary Report
Opening Balance | 351,795 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,484 | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 96,000 | 05/04/2016 | OWN/2016-17/C/1 | 4,500 | ||||
05/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,100 | Expenditures | 05/04/2016 | OWN/2016-17/C/33 | 470 | |||||||
12/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,800 | Expenditures | 18/04/2016 | OWN/2016-17/C/2 | 7,000 | |||||||
13/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 8,400 | Expenditures | 18/04/2016 | OWN/2016-17/C/34 | 947 | |||||||
16/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:57 PM. |