Voucher Wise Summary Report
Opening Balance | 468,672 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,658,184 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/14 | Expenditures | 630 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/15 | Expenditures | 18,839 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/16 | Expenditures | 1,633,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:21:56 PM. |