Voucher Wise Summary Report
Opening Balance | 666,252 | |||||||||||||
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 | 8,000 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,100 | |||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,025 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 115 | |||||||
13/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 13,500 | 18/04/2016 | OWN/2016-17/P/3 | Expenditures | 26,500 | |||||||
18/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:37 AM. |