Voucher Wise Summary Report
Opening Balance | 129,180.22 | |||||||||||||
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.) |
22/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,371 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 16,280 | 22/04/2016 | OWN/2016-17/C/1 | 2,210 | ||||
22/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 600 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 13,780 | |||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/3 | Expenditures | 75,641 | ||||||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/4 | Expenditures | 212 | ||||||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/5 | Expenditures | 126 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/6 | Expenditures | 5,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:00:53 PM. |