Voucher Wise Summary Report
Opening Balance | 1,048,121 | |||||||||||||
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.) |
06/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,352 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,300 | |||||||
11/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 765 | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 9,550 | |||||||
12/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 300 | 13/04/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | |||||||
20/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,200 | 20/04/2016 | OWN/2016-17/P/4 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:52 PM. |