Voucher Wise Summary Report
Opening Balance | 294,294.41 | |||||||||||||
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.) |
20/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,100 | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 29 | |||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,925 | 25/04/2016 | OWN/2016-17/P/3 | Expenditures | 64,700 | |||||||
21/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 64,765 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:31:44 AM. |