Voucher Wise Summary Report
Opening Balance | 822,699.5 | |||||||||||||
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/1 | Direct Receipts | 21 | 02/04/2016 | OWN/2016-17/P/15 | Expenditures | 6,000 | |||||||
01/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 844 | Expenditures | ||||||||||
19/04/2016 | OWN/2016-17/R/20 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/21 | Direct Receipts | 19,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:19:21 AM. |