Voucher Wise Summary Report
Opening Balance | 65,984 | |||||||||||||
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 | 126,630 | 25/04/2016 | OWN/2016-17/P/1 | Expenditures | 49,000 | |||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/3 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:50 PM. |