Voucher Wise Summary Report
Opening Balance | 4,162,828.2 | |||||||||||||
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/51 | Direct Receipts | 2,400 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,400 | |||||||
05/04/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,600 | 05/04/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
13/04/2016 | OWN/2016-17/R/92 | Direct Receipts | 6,745 | 05/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,600 | |||||||
18/04/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,195 | 07/04/2016 | OWN/2016-17/P/19 | Expenditures | 4,500 | |||||||
30/04/2016 | OWN/2016-17/R/94 | Direct Receipts | 11,625 | 13/04/2016 | OWN/2016-17/P/20 | Expenditures | 1,076 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:24:27 PM. |