Voucher Wise Summary Report
Opening Balance | 476,422.24 | |||||||||||||
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.) |
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,440 | 23/04/2016 | TSC/2016-17/P/2 | Expenditures | 630 | |||||||
25/04/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,500 | 25/04/2016 | OWN/2016-17/P/19 | Expenditures | 2,500 | |||||||
27/04/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | 25/04/2016 | OWN/2016-17/P/9 | Expenditures | 500 | |||||||
27/04/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | 27/04/2016 | OWN/2016-17/P/8 | Expenditures | 1,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:34 PM. |