Voucher Wise Summary Report
Opening Balance | 628,833 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,326 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | 07/04/2016 | OWN/2016-17/C/1 | 5,498 | ||||
07/04/2016 | OWN/2016-17/R/30 | Direct Receipts | 300 | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,200 | 07/04/2016 | OWN/2016-17/C/13 | 5,526 | ||||
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 31,675 | Expenditures | 16/04/2016 | OWN/2016-17/C/10 | 371 | |||||||
16/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | Expenditures | 16/04/2016 | OWN/2016-17/C/14 | 500 | |||||||
16/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 371 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:01 PM. |