Voucher Wise Summary Report
Opening Balance | 145,330 | |||||||||||||
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.) |
28/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 222,396 | 29/04/2016 | OWN/2016-17/P/37 | Expenditures | 63,000 | |||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/38 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/40 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:35 AM. |