Voucher Wise Summary Report
Opening Balance | 464,306 | |||||||||||||
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.) |
29/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,750 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 900 | |||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 950 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/7 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:27 PM. |