Voucher Wise Summary Report
Opening Balance | 572,961 | |||||||||||||
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 | 100 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,000 | 06/04/2016 | OWN/2016-17/C/1 | 17,000 | ||||
15/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,300 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 100 | 07/04/2016 | OWN/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 15/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:38:53 PM. |