Voucher Wise Summary Report
Opening Balance | 563,398 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,645 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,350 | |||||||
11/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,880 | 30/04/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
30/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,750 | 30/04/2016 | OWN/2016-17/P/14 | Expenditures | 4,000 | |||||||
30/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,733 | 30/04/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:44 AM. |