Voucher Wise Summary Report
Opening Balance | 262,079.28 | |||||||||||||
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.) |
29/04/2016 | OWN/2016-17/R/49 | Direct Receipts | 7,000 | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | 30/04/2016 | OWN/2016-17/C/1 | 500 | ||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 7,500 | 07/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/4 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:23 PM. |