Voucher Wise Summary Report
Opening Balance | 259,752 | |||||||||||||
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.) |
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,240 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,500 | |||||||
06/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,066 | 06/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,700 | |||||||
06/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,200 | 06/04/2016 | OWN/2016-17/P/33 | Expenditures | 2,890 | |||||||
Direct Receipts | 06/04/2016 | OWN/2016-17/P/34 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/04/2016 | OWN/2016-17/P/35 | Expenditures | 76 | ||||||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/37 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:02 AM. |