Voucher Wise Summary Report
Opening Balance | 687,672.13 | |||||||||||||
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 | 199,259 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 19,800 | |||||||
20/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 24,858 | 05/04/2016 | OWN/2016-17/P/2 | Expenditures | 133,500 | |||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/3 | Expenditures | 45,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:01 PM. |