Voucher Wise Summary Report
Opening Balance | 1,458,535 | |||||||||||||
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/1 | Direct Receipts | 1,440 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,500 | |||||||
03/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 341 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,470 | |||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/4 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:38 AM. |