Voucher Wise Summary Report
Opening Balance | 18,281 | |||||||||||||
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.) |
22/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 49,977 | 22/04/2016 | OWN/2016-17/P/6 | Expenditures | 200 | |||||||
24/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 115,907 | 26/04/2016 | OWN/2016-17/P/7 | Expenditures | 66,000 | |||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:09 PM. |