Voucher Wise Summary Report
Opening Balance | 313,302 | |||||||||||||
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 | 500 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 225 | |||||||
01/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 75 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,090 | |||||||
01/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 75 | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 450 | |||||||
01/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 75 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:00 AM. |