Voucher Wise Summary Report
Opening Balance | 2,643,366 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,177 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,000 | |||||||
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,260 | 04/04/2016 | OWN/2016-17/P/2 | Expenditures | 260 | |||||||
10/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 12,989 | 11/04/2016 | OWN/2016-17/P/3 | Expenditures | 10,200 | |||||||
11/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,791 | 15/04/2016 | OWN/2016-17/P/4 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:19 PM. |