Voucher Wise Summary Report
Opening Balance | 1,232,180 | |||||||||||||
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.) |
29/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,245 | 02/04/2016 | OWN/2016-17/P/7 | Expenditures | 153,000 | |||||||
29/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,000 | 02/04/2016 | OWN/2016-17/P/8 | Expenditures | 44,000 | |||||||
Direct Receipts | 05/04/2016 | OWN/2016-17/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/2 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:32 PM. |