Voucher Wise Summary Report
Opening Balance | 675,524 | |||||||||||||
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/20 | Direct Receipts | 33,566 | 19/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,133 | |||||||
12/04/2016 | OWN/2016-17/R/21 | Direct Receipts | 26,250 | 19/04/2016 | OWN/2016-17/P/2 | Expenditures | 934 | |||||||
12/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,600 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:02 AM. |