Voucher Wise Summary Report
Opening Balance | 1,917,132.47 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 10,700 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,100 | 11/04/2016 | OWN/2016-17/P/43 | Expenditures | 3,000 | |||||||
20/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,880 | 18/04/2016 | OWN/2016-17/P/44 | Expenditures | 11,200 | |||||||
28/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 23,125 | 28/04/2016 | OWN/2016-17/P/46 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:29 PM. |