Voucher Wise Summary Report
Opening Balance | 542,495 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 14,547 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 14,000 | |||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 161,752 | 12/04/2016 | OWN/2016-17/P/3 | Expenditures | 61,000 | |||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:09 AM. |