Voucher Wise Summary Report
Opening Balance | 1,386,924.32 | |||||||||||||
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 | 31,753 | 12/04/2016 | OWN/2016-17/P/15 | Expenditures | 7,550 | |||||||
01/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 117 | 18/04/2016 | OWN/2016-17/P/2 | Expenditures | 7,785 | |||||||
01/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,680 | Expenditures | ||||||||||
08/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 4,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:27 AM. |