Voucher Wise Summary Report
Opening Balance | 541,476 | |||||||||||||
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/75 | Direct Receipts | 1,014 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 100 | |||||||
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 14,209 | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 14,000 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 210,135 | 27/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,067 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:59 AM. |