Voucher Wise Summary Report
Opening Balance | 77,146 | |||||||||||||
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.) |
18/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 78 | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
18/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 427 | 29/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,500 | |||||||
18/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 45 | 30/04/2016 | OWN/2016-17/P/50 | Expenditures | 2,900 | |||||||
18/04/2016 | OWN/2016-17/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
18/04/2016 | OWN/2016-17/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,735 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:34 AM. |