Voucher Wise Summary Report
Opening Balance | 45,247 | |||||||||||||
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.) |
17/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 582 | 17/04/2016 | OWN/2016-17/P/1 | Expenditures | 169 | 23/04/2016 | OWN/2016-17/C/1 | 2,100 | ||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,100 | 17/04/2016 | OWN/2016-17/P/2 | Expenditures | 120 | 30/04/2016 | OWN/2016-17/C/2 | 500 | ||||
29/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 506 | 17/04/2016 | OWN/2016-17/P/3 | Expenditures | 190 | |||||||
30/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,000 | 21/04/2016 | OWN/2016-17/P/4 | Expenditures | 2,200 | |||||||
Direct Receipts | 23/04/2016 | OWN/2016-17/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/6 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/7 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/9 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:24 PM. |