Voucher Wise Summary Report
Opening Balance | 309,120 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 115 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 185 | 04/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/11 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/12 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:40 PM. |