Voucher Wise Summary Report
Opening Balance | 48,327 | |||||||||||||
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.) |
21/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,392 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,245 | |||||||
21/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 280,000 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 17,850 | |||||||
30/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,522 | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,800 | |||||||
30/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 300 | 30/04/2016 | SAS/2016-17/P/1 | Expenditures | 157,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:42 AM. |