Voucher Wise Summary Report
Opening Balance | 240,187.99 | |||||||||||||
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.) |
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,680 | |||||||
30/04/2016 | OWN/2016-17/R/81 | Direct Receipts | 400 | 02/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/3 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:35 PM. |