Voucher Wise Summary Report
Opening Balance | 416,436.05 | |||||||||||||
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 | 84,130 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 99,130 | |||||||
01/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 295,644 | 18/04/2016 | OWN/2016-17/P/12 | Expenditures | 355,244 | |||||||
18/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 14,868 | Expenditures | ||||||||||
18/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 24,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:19 AM. |