Voucher Wise Summary Report
Opening Balance | 1,039,497.51 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 416 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,700 | |||||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 89,650 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 89,500 | |||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 279 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/14 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:42 AM. |