Voucher Wise Summary Report
Opening Balance | 1,956,388.35 | |||||||||||||
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.) |
26/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 116,400 | 04/04/2016 | OWN/2016-17/P/18 | Expenditures | 50,400 | |||||||
26/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 39,900 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 20,000 | |||||||
29/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 44,881 | 29/04/2016 | OWN/2016-17/P/19 | Expenditures | 2,036 | |||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:44 PM. |