Voucher Wise Summary Report
Opening Balance | 942,180.7 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,650 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,650 | |||||||
02/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,809 | 02/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,809 | |||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,600 | 12/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,600 | |||||||
21/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 700 | 21/04/2016 | OWN/2016-17/P/4 | Expenditures | 700 | |||||||
26/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 16,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:11:38 PM. |