Voucher Wise Summary Report
Opening Balance | 799,652 | |||||||||||||
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.) |
03/04/2016 | OWN/2016-17/R/76 | Direct Receipts | 5,600 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,600 | |||||||
17/04/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,500 | 17/04/2016 | OWN/2016-17/P/36 | Expenditures | 1,500 | |||||||
29/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 30/04/2016 | OWN/2016-17/P/41 | Expenditures | 727 | |||||||
29/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 170 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:57 AM. |