Voucher Wise Summary Report
Opening Balance | 1,170,978.63 | |||||||||||||
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.) |
30/04/2016 | OWN/2016-17/R/27 | Direct Receipts | 7,950 | 01/04/2016 | OWN/2016-17/P/132 | Expenditures | 212,843 | |||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 116 | ||||||||||
Direct Receipts | 14/04/2016 | FFC/2016-17/P/1 | Expenditures | 17 | ||||||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:21 AM. |