Voucher Wise Summary Report
Opening Balance | 166,118 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 940 | 05/04/2016 | OWN/2016-17/P/10 | Expenditures | 940 | |||||||
05/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 312,852 | 06/04/2016 | OWN/2016-17/P/11 | Expenditures | 190,500 | |||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/12 | Expenditures | 76,350 | ||||||||||
Direct Receipts | 11/04/2016 | OWN/2016-17/P/13 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:20 PM. |