Voucher Wise Summary Report
Opening Balance | 556,255 | |||||||||||||
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.) |
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 16,200 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 500 | 01/04/2016 | OWN/2016-17/C/1 | 500 | ||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/2 | Expenditures | 12,604 | 29/04/2016 | OWN/2016-17/C/2 | 12,604 | |||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/3 | Expenditures | 3,405 | 29/04/2016 | OWN/2016-17/C/3 | 3,405 | |||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/4 | Expenditures | 270 | 29/04/2016 | OWN/2016-17/C/4 | 270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:43 PM. |