Voucher Wise Summary Report
Opening Balance | 1,141,628 | |||||||||||||
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/1 | Direct Receipts | 1,770 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,770 | |||||||
08/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,400 | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 700 | |||||||
15/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 900 | 27/04/2016 | OWN/2016-17/P/3 | Expenditures | 4,500 | |||||||
22/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 700 | 29/04/2016 | OWN/2016-17/P/4 | Expenditures | 650 | |||||||
29/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:39 AM. |