Voucher Wise Summary Report
Opening Balance | 465,798 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,920 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,920 | |||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 7,000 | |||||||
22/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 40 | 20/04/2016 | OWN/2016-17/P/3 | Expenditures | 500 | |||||||
26/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,814 | 22/04/2016 | OWN/2016-17/P/4 | Expenditures | 40 | |||||||
28/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | 28/04/2016 | OWN/2016-17/P/5 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:29 AM. |