Voucher Wise Summary Report
Opening Balance | 622,836.34 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,300 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,245 | |||||||
12/04/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,245 | 12/04/2016 | OWN/2016-17/P/28 | Expenditures | 1,300 | |||||||
12/04/2016 | OWN/2016-17/R/47 | Direct Receipts | 49 | 12/04/2016 | OWN/2016-17/P/32 | Expenditures | 95 | |||||||
29/04/2016 | OWN/2016-17/R/44 | Direct Receipts | 10,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:59 AM. |