Voucher Wise Summary Report
Opening Balance | 374,185 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/20 | Direct Receipts | 15,672 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 20,805 | |||||||
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,989 | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 19,800 | |||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 19,800 | 12/04/2016 | OWN/2016-17/P/3 | Expenditures | 4,300 | |||||||
12/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 36,450 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:15 PM. |