Voucher Wise Summary Report
Opening Balance | 376,799.12 | |||||||||||||
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 | 6,963 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 120 | |||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 900 | 05/04/2016 | OWN/2016-17/P/2 | Expenditures | 240 | |||||||
03/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 370 | 05/04/2016 | OWN/2016-17/P/3 | Expenditures | 560 | |||||||
03/04/2016 | OWN/2016-17/R/20 | Direct Receipts | 11,204 | 05/04/2016 | OWN/2016-17/P/49 | Expenditures | 1,000 | |||||||
06/04/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,575 | 11/04/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/04/2016 | OWN/2016-17/P/5 | Expenditures | 980 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/6 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:47 PM. |