Voucher Wise Summary Report
Opening Balance | 867,569 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,930 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,430 | |||||||
16/04/2016 | OWN/2016-17/R/56 | Direct Receipts | 3,240 | 16/04/2016 | OWN/2016-17/P/6 | Expenditures | 700 | |||||||
16/04/2016 | OWN/2016-17/R/57 | Direct Receipts | 2,460 | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 6,000 | |||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 110 | 28/04/2016 | OWN/2016-17/P/3 | Expenditures | 500 | |||||||
28/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:28 PM. |