Voucher Wise Summary Report
Opening Balance | 540,103.5 | |||||||||||||
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 | 4,000 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,000 | |||||||
01/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,250 | 01/04/2016 | OWN/2016-17/P/24 | Expenditures | 2,250 | |||||||
20/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 360 | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 600 | |||||||
20/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 753 | 20/04/2016 | OWN/2016-17/P/25 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:16 PM. |