Voucher Wise Summary Report
Opening Balance | 4,403,860 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,040 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,040 | |||||||
10/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,040 | 16/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | |||||||
16/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:37 AM. |