Voucher Wise Summary Report
Opening Balance | 322,757 | |||||||||||||
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.) |
16/04/2016 | OWN/2016-17/R/32 | Direct Receipts | 25,800 | 03/04/2016 | OWN/2016-17/P/46 | Expenditures | 1,330 | |||||||
18/04/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,000 | 06/04/2016 | OWN/2016-17/P/7 | Expenditures | 5,600 | |||||||
27/04/2016 | STS/2016-17/R/3 | Direct Receipts | 39 | 18/04/2016 | OWN/2016-17/P/8 | Expenditures | 660 | |||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/9 | Expenditures | 18,909 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/14 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:49 AM. |