Voucher Wise Summary Report
Opening Balance | 5,044,165 | |||||||||||||
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/338 | Direct Receipts | 29,280 | 01/04/2016 | OWN/2016-17/P/198 | Expenditures | 797,730 | 01/04/2016 | OWN/2016-17/C/1 | 797,730 | ||||
01/04/2016 | OWN/2016-17/R/339 | Direct Receipts | 1,654,740 | 13/04/2016 | OWN/2016-17/P/4 | Expenditures | 1,892 | 01/04/2016 | OWN/2016-17/C/2 | 2,709,191 | ||||
Direct Receipts | Expenditures | 01/04/2016 | OWN/2016-17/C/3 | 29,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:47 AM. |