Voucher Wise Summary Report
Opening Balance | 2,312,837 | |||||||||||||
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/2 | Direct Receipts | 100 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 190,092 | |||||||
12/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 661,243 | |||||||
16/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 250 | 16/04/2016 | OWN/2016-17/P/3 | Expenditures | 350 | |||||||
30/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:24 PM. |