Voucher Wise Summary Report
Opening Balance | 758,803 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/34 | Direct Receipts | 600 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 20,000 | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 625 | |||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 123 | 22/04/2016 | OWN/2016-17/P/51 | Expenditures | 12,380 | |||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/5 | Expenditures | 8,099 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/6 | Expenditures | 8,099 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/8 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:34 AM. |