Voucher Wise Summary Report
Opening Balance | 712,136 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 110 | 09/04/2016 | OWN/2016-17/P/1 | Expenditures | 225 | |||||||
09/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 115 | 22/04/2016 | OWN/2016-17/P/4 | Expenditures | 2,950 | |||||||
13/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 29,084 | 23/04/2016 | OWN/2016-17/P/3 | Expenditures | 260 | |||||||
16/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
23/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:41 AM. |