Voucher Wise Summary Report
Opening Balance | 289,522 | |||||||||||||
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.) |
26/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,200 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 40,222 | 20/04/2016 | THFC/2016-17/P/1 | Expenditures | 326 | |||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:44 AM. |