Voucher Wise Summary Report
Opening Balance | 549,514 | |||||||||||||
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.) |
13/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 22,585 | 13/04/2016 | OWN/2016-17/P/20 | Expenditures | 1,401 | |||||||
18/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,512 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,166 | |||||||
30/04/2016 | OWN/2016-17/R/25 | Direct Receipts | 11,725 | 18/04/2016 | OWN/2016-17/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/04/2016 | OWN/2016-17/P/22 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:17:51 PM. |