Voucher Wise Summary Report
Opening Balance | 106,837 | |||||||||||||
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/12 | Direct Receipts | 1,080 | 01/04/2016 | OWN/2016-17/P/9 | Expenditures | 2,740 | 27/04/2016 | OWN/2016-17/C/1 | 16,000 | ||||
01/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 580 | 02/04/2016 | OWN/2016-17/P/7 | Expenditures | 2,450 | |||||||
01/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,080 | 27/04/2016 | OWN/2016-17/P/14 | Expenditures | 15,000 | |||||||
02/04/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/04/2016 | OWN/2016-17/R/42 | Direct Receipts | 900 | Expenditures | ||||||||||
02/04/2016 | OWN/2016-17/R/45 | Direct Receipts | 450 | Expenditures | ||||||||||
02/04/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 16,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:08 AM. |