Voucher Wise Summary Report
Opening Balance | 491,882 | |||||||||||||
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/1 | Direct Receipts | 400 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 200 | |||||||
05/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 200 | |||||||
25/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | 05/04/2016 | OWN/2016-17/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:18 PM. |