Voucher Wise Summary Report
Opening Balance | 191,259 | |||||||||||||
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/1 | Direct Receipts | 1,140 | 18/04/2016 | OWN/2016-17/P/26 | Expenditures | 16,800 | |||||||
12/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 26,250 | 21/04/2016 | OWN/2016-17/P/27 | Expenditures | 10,000 | |||||||
25/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 21/04/2016 | OWN/2016-17/P/28 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:09 AM. |