Voucher Wise Summary Report
Opening Balance | 2,581,855 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 11,630 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 115,000 | |||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 19,618 | ||||||||||
Direct Receipts | 15/04/2016 | OWN/2016-17/P/47 | Expenditures | 1,580,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:03 PM. |