Voucher Wise Summary Report
Opening Balance | 318,546 | |||||||||||||
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/27 | Direct Receipts | 290 | 14/04/2016 | OWN/2016-17/P/1 | Expenditures | 868 | |||||||
14/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 648 | 24/04/2016 | OWN/2016-17/P/54 | Expenditures | 580 | |||||||
14/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 220 | 24/04/2016 | OWN/2016-17/P/72 | Expenditures | 61 | |||||||
24/04/2016 | OWN/2016-17/R/28 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:16 AM. |