Voucher Wise Summary Report
Opening Balance | 407,005 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/45 | Direct Receipts | 500 | 04/04/2016 | OWN/2016-17/P/69 | Expenditures | 500 | |||||||
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 63,493 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,134 | |||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,900 | |||||||
25/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 20/04/2016 | OWN/2016-17/P/3 | Expenditures | 10,268 | |||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:13 AM. |