Voucher Wise Summary Report
Opening Balance | 66,700.15 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 247 | 28/04/2016 | OWN/2016-17/P/1 | Expenditures | 13,600 | 28/04/2016 | OWN/2016-17/C/1 | 50,000 | ||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 66 | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,150 | |||||||
01/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 941 | 28/04/2016 | OWN/2016-17/P/3 | Expenditures | 6,000 | |||||||
01/04/2016 | OWN/2016-17/R/62 | Direct Receipts | 130 | 28/04/2016 | OWN/2016-17/P/4 | Expenditures | 29,500 | |||||||
22/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 154,200 | 29/04/2016 | OWN/2016-17/P/5 | Expenditures | 744 | |||||||
29/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 92,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:46 PM. |