Voucher Wise Summary Report
Opening Balance | 636,429 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,364 | 28/04/2016 | OWN/2016-17/P/1 | Expenditures | 11,200 | |||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 29,050 | Expenditures | ||||||||||
18/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 420 | Expenditures | ||||||||||
18/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
18/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
18/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:42 PM. |