Voucher Wise Summary Report
Opening Balance | 9,087,769 | |||||||||||||
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.) |
18/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 500 | |||||||
22/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,375 | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | |||||||
28/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:19 AM. |