Voucher Wise Summary Report
Opening Balance | 1,577,920 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,680 | 02/04/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | |||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 300 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 780 | |||||||
20/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,850 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
28/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 15,625 | 20/04/2016 | OWN/2016-17/P/6 | Expenditures | 6,500 | |||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/7 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:06 AM. |