Voucher Wise Summary Report
Opening Balance | 634,138 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/92 | Direct Receipts | 101 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,000 | 22/04/2016 | OWN/2016-17/C/9 | 1,500 | ||||
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,360 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 27,626 | |||||||
11/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 36,600 | 13/04/2016 | OWN/2016-17/P/29 | Expenditures | 5,100 | |||||||
22/04/2016 | OWN/2016-17/R/44 | Direct Receipts | 500 | 13/04/2016 | OWN/2016-17/P/3 | Expenditures | 5,948 | |||||||
22/04/2016 | OWN/2016-17/R/45 | Direct Receipts | 500 | 22/04/2016 | OWN/2016-17/P/4 | Expenditures | 1,500 | |||||||
22/04/2016 | OWN/2016-17/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:48 AM. |