Voucher Wise Summary Report
Opening Balance | 530,191 | |||||||||||||
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.) |
08/04/2016 | OWN/2016-17/R/195 | Direct Receipts | 144 | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,000 | 30/04/2016 | OWN/2016-17/C/1 | 3,500 | ||||
08/04/2016 | OWN/2016-17/R/80 | Direct Receipts | 113 | 23/04/2016 | OWN/2016-17/P/52 | Expenditures | 15 | 30/04/2016 | OWN/2016-17/C/16 | 3,500 | ||||
23/04/2016 | OWN/2016-17/R/187 | Direct Receipts | 266 | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,500 | |||||||
30/04/2016 | OWN/2016-17/R/192 | Direct Receipts | 572 | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/42 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/59 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:10 AM. |