Voucher Wise Summary Report
Opening Balance | 70,070.81 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 162,844 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,900 | |||||||
10/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,871 | 04/04/2016 | OWN/2016-17/P/2 | Expenditures | 34,800 | |||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/04/2016 | OWN/2016-17/P/6 | Expenditures | 4,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:44 PM. |