Voucher Wise Summary Report
Opening Balance | 825,293 | |||||||||||||
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.) |
27/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,087 | 27/04/2016 | OWN/2016-17/P/2 | Expenditures | 500 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,525 | 27/04/2016 | OWN/2016-17/P/3 | Expenditures | 4,477 | |||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/4 | Expenditures | 110 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/5 | Expenditures | 1,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:29 AM. |