Voucher Wise Summary Report
Opening Balance | 2,520,827 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 98,181 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 986 | 16/04/2016 | OWN/2016-17/P/2 | Expenditures | 9,000 | |||||||
30/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,000 | 28/04/2016 | OWN/2016-17/P/3 | Expenditures | 18,600 | |||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/4 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:31 AM. |