Voucher Wise Summary Report
Opening Balance | 852,968.7 | |||||||||||||
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.) |
22/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 12,000 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 100 | 11/04/2016 | OWN/2016-17/C/1 | 3,150 | ||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 22,860 | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 391 | 26/04/2016 | OWN/2016-17/C/2 | 2,391 | ||||
27/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 372,000 | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:34:47 AM. |