Voucher Wise Summary Report
Opening Balance | 672,669 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 8 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,250 | |||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,250 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,650 | |||||||
01/04/2016 | OWN/2016-17/R/30 | Direct Receipts | 5,650 | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | |||||||
21/04/2016 | OWN/2016-17/R/31 | Direct Receipts | 16,053 | 22/04/2016 | OWN/2016-17/P/4 | Expenditures | 2,199 | |||||||
21/04/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/04/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:37:56 PM. |