Voucher Wise Summary Report
Opening Balance | 144,692.38 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,100 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | |||||||
05/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,000 | 05/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,050 | |||||||
28/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 139,787 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:08 AM. |