Voucher Wise Summary Report
Opening Balance | 143,148 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 26,250 | 25/04/2016 | OWN/2016-17/P/14 | Expenditures | 10,300 | 12/04/2016 | OWN/2016-17/C/1 | 26,250 | ||||
25/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 25/04/2016 | OWN/2016-17/P/15 | Expenditures | 2,500 | 25/04/2016 | OWN/2016-17/C/2 | 5,000 | ||||
25/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,060 | 25/04/2016 | OWN/2016-17/P/16 | Expenditures | 940 | |||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/17 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:01 AM. |