Voucher Wise Summary Report
Opening Balance | 1,144,177 | |||||||||||||
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.) |
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 21,000 | 06/04/2016 | OWN/2016-17/P/14 | Expenditures | 50 | 06/04/2016 | OWN/2016-17/C/1 | 50 | ||||
06/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 843 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:16 PM. |