Voucher Wise Summary Report
Opening Balance | 646,567 | |||||||||||||
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.) |
13/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,573 | 14/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,986 | 13/04/2016 | OWN/2016-17/C/1 | 4,573 | ||||
25/04/2016 | OWN/2016-17/R/37 | Direct Receipts | 8,840 | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,500 | 25/04/2016 | OWN/2016-17/C/15 | 18,000 | ||||
26/04/2016 | OWN/2016-17/R/38 | Direct Receipts | 14,665 | 30/04/2016 | OWN/2016-17/P/25 | Expenditures | 15,940 | 27/04/2016 | OWN/2016-17/C/16 | 445 | ||||
27/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,275 | Expenditures | 30/04/2016 | OWN/2016-17/C/2 | 6,600 | |||||||
30/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:53 PM. |