Voucher Wise Summary Report
Opening Balance | 334,513 | |||||||||||||
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.) |
03/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 16,050 | 03/04/2016 | OWN/2016-17/P/5 | Expenditures | 550 | |||||||
03/04/2016 | OWN/2016-17/R/40 | Direct Receipts | 550 | 03/04/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | |||||||
03/04/2016 | OWN/2016-17/R/62 | Direct Receipts | 550 | 20/04/2016 | OWN/2016-17/P/7 | Expenditures | 18,000 | |||||||
03/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:28 AM. |