Voucher Wise Summary Report
Opening Balance | 436,770 | |||||||||||||
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/16 | Direct Receipts | 21,873 | 02/04/2016 | STS/2016-17/P/1 | Expenditures | 30,000 | |||||||
01/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 6,879 | 02/04/2016 | STS/2016-17/P/2 | Expenditures | 20,000 | |||||||
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,340 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,600 | |||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:33 AM. |