Voucher Wise Summary Report
Opening Balance | 1,069,418 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 277,578 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 316,450 | |||||||
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,800 | 12/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,500 | |||||||
30/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 42,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:51 AM. |