Voucher Wise Summary Report
Opening Balance | 1,809,263.56 | |||||||||||||
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/110 | Direct Receipts | 1,700 | 01/04/2016 | OWN/2016-17/P/34 | Expenditures | 370 | |||||||
01/04/2016 | OWN/2016-17/R/111 | Direct Receipts | 500 | 01/04/2016 | OWN/2016-17/P/35 | Expenditures | 700 | |||||||
01/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,700 | 01/04/2016 | OWN/2016-17/P/36 | Expenditures | 480 | |||||||
14/04/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,804 | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 700 | |||||||
30/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | 28/04/2016 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:10 PM. |