Voucher Wise Summary Report
Opening Balance | 1,625,731.9 | |||||||||||||
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.) |
16/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 60,000 | 07/04/2016 | OWN/2016-17/P/41 | Expenditures | 25 | |||||||
22/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,000 | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:55 PM. |