Voucher Wise Summary Report
Opening Balance | 5,485,858 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/25 | Direct Receipts | 4,590 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,590 | |||||||
02/04/2016 | OWN/2016-17/R/37 | Direct Receipts | 18,190 | 02/04/2016 | OWN/2016-17/P/33 | Expenditures | 18,140 | |||||||
04/04/2016 | OWN/2016-17/R/38 | Direct Receipts | 3,200 | 04/04/2016 | OWN/2016-17/P/34 | Expenditures | 10,000 | |||||||
26/04/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,363 | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | |||||||
26/04/2016 | OWN/2016-17/R/39 | Direct Receipts | 9,943 | 26/04/2016 | OWN/2016-17/P/35 | Expenditures | 31,000 | |||||||
30/04/2016 | OWN/2016-17/R/40 | Direct Receipts | 41,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:58:09 AM. |