Voucher Wise Summary Report
Opening Balance | 961,070.9 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 8,200 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 800 | 20/04/2016 | OWN/2016-17/C/3 | 1,300 | ||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 800 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,200 | |||||||
18/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,100 | 13/04/2016 | OWN/2016-17/P/3 | Expenditures | 6,200 | |||||||
18/04/2016 | OWN/2016-17/R/39 | Direct Receipts | 284 | 18/04/2016 | OWN/2016-17/P/4 | Expenditures | 284 | |||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/40 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:41 PM. |