Voucher Wise Summary Report
Opening Balance | 6,849,981 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 14,202 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 20,000 | |||||||
16/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,450 | 07/04/2016 | OWN/2016-17/P/17 | Expenditures | 9,472 | |||||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 28,140 | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/4 | Expenditures | 27,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:52 AM. |