Voucher Wise Summary Report
Opening Balance | 139,556.25 | |||||||||||||
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.) |
20/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 446,516 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 424,190 | |||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 101 | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/4 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/5 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:40 PM. |