Voucher Wise Summary Report
Opening Balance | 735,816 | |||||||||||||
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/19 | Direct Receipts | 1,000 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 200 | |||||||
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
04/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | 28/04/2016 | OWN/2016-17/P/3 | Expenditures | 500 | |||||||
20/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 750 | Expenditures | ||||||||||
20/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:43:12 PM. |