Voucher Wise Summary Report
Opening Balance | 734,921.44 | |||||||||||||
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.) |
18/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,500 | |||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 9,075 | 01/04/2016 | OWN/2016-17/P/24 | Expenditures | 2,900 | |||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:53 PM. |