Voucher Wise Summary Report
Opening Balance | 2,442,870.58 | |||||||||||||
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.) |
11/04/2016 | OWN/2016-17/R/550 | Direct Receipts | 67,996 | 22/04/2016 | OWN/2016-17/P/78 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/1 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/84 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:05 AM. |