Voucher Wise Summary Report
Opening Balance | 5,269,028 | |||||||||||||
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.) |
27/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 630 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 113,959 | 27/04/2016 | OWN/2016-17/C/1 | 40,000 | ||||
28/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,075 | Expenditures | 27/04/2016 | OWN/2016-17/C/2 | 40,000 | |||||||
28/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,000 | Expenditures | 27/04/2016 | OWN/2016-17/C/3 | 40,000 | |||||||
Direct Receipts | Expenditures | 27/04/2016 | OWN/2016-17/C/4 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:07:50 PM. |