Voucher Wise Summary Report
Opening Balance | 539,956 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,200 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 300 | |||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,350 | 16/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,650 | |||||||
07/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,510 | 16/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:34 PM. |