Voucher Wise Summary Report
Opening Balance | 322,934.8 | |||||||||||||
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 | 1,900 | 22/04/2016 | OWN/2016-17/P/16 | Expenditures | 1,700 | 22/04/2016 | OWN/2016-17/C/1 | 1,700 | ||||
01/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 345 | 29/04/2016 | OWN/2016-17/P/17 | Expenditures | 165 | |||||||
22/04/2016 | OWN/2016-17/R/21 | Direct Receipts | 94,700 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/22 | Direct Receipts | 27,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:09 AM. |