Voucher Wise Summary Report
Opening Balance | 394,368 | |||||||||||||
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/1 | Direct Receipts | 26,250 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,134 | |||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 932 | |||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/4 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:46 AM. |