Voucher Wise Summary Report
Opening Balance | 4,407,204.87 | |||||||||||||
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.) |
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 50,000 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 910 | |||||||
30/04/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,004 | 22/04/2016 | OWN/2016-17/P/4 | Expenditures | 30,804 | |||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/5 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/6 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/7 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:17 AM. |