Voucher Wise Summary Report
Opening Balance | 2,528,642 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,518 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,500 | |||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,720 | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 6,500 | |||||||
20/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:45 AM. |