Voucher Wise Summary Report
Opening Balance | 869,989.59 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 32,100 | 21/04/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | 11/04/2016 | OWN/2016-17/C/1 | 36,450 | ||||
02/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,300 | Expenditures | 11/04/2016 | OWN/2016-17/C/3 | 55,438 | |||||||
02/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,775 | Expenditures | ||||||||||
02/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,535 | Expenditures | ||||||||||
16/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,911 | Expenditures | ||||||||||
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:40 AM. |