Voucher Wise Summary Report
Opening Balance | 256,280 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 16 | 08/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,250 | |||||||
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 9,200 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,925 | |||||||
13/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 935 | 13/04/2016 | OWN/2016-17/P/3 | Expenditures | 12,980 | |||||||
13/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,200 | 16/04/2016 | OWN/2016-17/P/4 | Expenditures | 1,862 | |||||||
16/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,800 | 27/04/2016 | OWN/2016-17/P/5 | Expenditures | 1,630 | |||||||
27/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,600 | 27/04/2016 | OWN/2016-17/P/8 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:13 PM. |