Voucher Wise Summary Report
Opening Balance | 886,283 | |||||||||||||
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/28 | Direct Receipts | 5,800 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,940 | |||||||
07/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 111,426 | 30/04/2016 | OWN/2016-17/P/11 | Expenditures | 11,660 | |||||||
11/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 42,534 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/29 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:51 PM. |