Voucher Wise Summary Report
Opening Balance | 347,150 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 794 | |||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 61,794 | 26/04/2016 | FFC/2016-17/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:05 AM. |