Voucher Wise Summary Report
Opening Balance | 419,280.64 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 38,700 | 24/04/2016 | OWN/2016-17/P/1 | Expenditures | 800 | |||||||
24/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 200 | 24/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
24/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | 24/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
24/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:48:37 AM. |