Voucher Wise Summary Report
Opening Balance | 837,338 | |||||||||||||
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.) |
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 217,648 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,450 | 02/04/2016 | OWN/2016-17/C/1 | 22,242 | ||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | 02/04/2016 | OWN/2016-17/C/3 | 1,000 | |||||||
Direct Receipts | Expenditures | 05/04/2016 | OWN/2016-17/C/2 | 16,738 | ||||||||||
Direct Receipts | Expenditures | 05/04/2016 | OWN/2016-17/C/4 | 3,000 | ||||||||||
Direct Receipts | Expenditures | 06/04/2016 | OWN/2016-17/C/5 | 25,700 | ||||||||||
Direct Receipts | Expenditures | 22/04/2016 | OWN/2016-17/C/6 | 12,640 | ||||||||||
Direct Receipts | Expenditures | 30/04/2016 | OWN/2016-17/C/7 | 63,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:14:52 AM. |