Voucher Wise Summary Report
Opening Balance | 330,131 | |||||||||||||
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.) |
25/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 12/04/2016 | OWN/2016-17/P/25 | Expenditures | 220 | 07/04/2016 | OWN/2016-17/C/1 | 6,500 | ||||
Direct Receipts | 15/04/2016 | STS/2016-17/P/1 | Expenditures | 80,000 | 25/04/2016 | OWN/2016-17/C/2 | 10,500 | |||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:27 AM. |