Voucher Wise Summary Report
Opening Balance | 413,297.76 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/87 | Direct Receipts | 211,775 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/04/2016 | OWN/2016-17/P/2 | Expenditures | 83,800 | ||||||||||
Direct Receipts | 05/04/2016 | OWN/2016-17/P/3 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 05/04/2016 | OWN/2016-17/P/4 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:14 AM. |