Voucher Wise Summary Report
Opening Balance | 415,143 | |||||||||||||
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/26 | Direct Receipts | 10,500 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 10,500 | |||||||
29/04/2016 | OWN/2016-17/R/25 | Direct Receipts | 9,075 | 04/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:04 PM. |